Assurance, Controls & Compliance Sr. Specialist
Core
Execute and document the SOX programme including tests of design and operating effectiveness for assigned control areas within the EMEA region.
Role type
Senior Internal Audit and SOX Compliance Specialist
Builds
Finance process controls and risk mitigation frameworks
Domain
Financial Services / Medical Devices / Pharmaceuticals
Required skills
SOX compliance, Internal Audit, Financial Reporting, IFRS, Project Management, Stakeholder Management, Process Improvement, SAP, Hyperion
Preferred skills
Medical Devices, Pharmaceuticals, German, Spanish
Technologies
SAP, Hyperion
Responsibilities
Execute SOX tests of design and operating effectiveness, Provide guidance on Group Finance Manual and SOX best practices, Coordinate annual external audit walkthroughs, Manage stakeholder relationships for control deficiencies, Contribute to evolving controls frameworks and risk management approaches, Support automation of controls agenda.
Seniority
Senior, hands-on IC
