Senior Manager Internal Controls & SOX

Ad Idem Consulting; Tirol; Vor Ort; EUR 110.500 - 149.500; Vollzeit

Zusammenfassung

Ad Idem Consulting represents a client, a leading international manufacturing group, seeking a Senior Manager Internal Controls & Sox to join the team in Munich, Germany or Tyrol, Austria. The role requires relocation or willingness to travel roughly 40% between sites.

You will drive SOX compliance across the organization, coordinate control testing, and work with the ITGC team to ensure ICoFR support. The ideal candidate has 10+ years in ICFR or audit, deep COSO knowledge, and familiarity with

Qualifikationen

• 10+ years in ICFR or external/internal audit.
• Strong knowledge of COSO, SEC SOX 302/404, PCAOB standards.
• Experience guiding control owners in mid-large international manufacturing environments.

Aufgaben

• Lead the execution of SOX compliance activities across the business.
• Coordinate control assessments, testing and remediation efforts.
• Collaborate with IT General Controls (ITGC) to ensure ICoFR support and SOX compliance.

Kenntnisse

ICFR

SOX compliance

COSO

PCAOB

Audit

Ausbildung

Certified accounting professional / CPA or equivalent

Jobbeschreibung

Our client, an ambitious international manufacturing business, is currently searching for a Senior Manager Internal Controls & Sox to join the team in Munich, Germany or Tyrol, Austria. This role will suit someone ambitious and hands-on. This role will require you to relocate to either site, or be happy travelling roughly 40% of the time to the sites.

In this role, you will help lead the execution of SOX (Sarbanes-Oxley Act) compliance activities across the business, ensuring robust internal controls and adherence to both global and local requirements. You will coordinate SOX-related activities, overseeing the design and effectiveness of internal controls while driving compliance with SOX 404.

You will also be responsible for the coordination of control assessments, testing, and remediation efforts. In addition, you will work closely with the IT General Controls (ITGC) team to ensure that ITGC frameworks adequately support Internal Control over Financial Reporting (ICoFR) and SOX compliance.

The ideal candidate will be a certified accounting professional, with 10+ years’ in ICFR or external/internal audit, with experience guiding control owners. You will also have expert knowledge of COSO, SEC SOX 302/404, PCAOB. Ideally, you will be able to exhibit the aforementioned experience in mid-large international, US domestic filing industrial businesses.

Salary circa: €130k plus bonus although they are flexible on this for the right person.