Senior Manager Internal Controls & SOX

Ad Idem Consulting; Tirol; Vor Ort; EUR 117.000 - 143.000; Vollzeit

Zusammenfassung

Ad Idem Consulting seeks a Senior Manager Internal Controls & Sox to join our client’s team at Munich, Germany or Tyrol, Austria. The role requires relocation or travel ~40% to sites, and focuses on leading SOX compliance across the business with a hands-on approach.

You will coordinate control assessments, testing, and remediation, ensuring ITGC support for ICoFR and SOX compliance. COSO, SEC SOX 302/404, and PCAOB expertise are essential, with 10+ years in ICFR/audit preferred.

Qualifikationen

• 10+ years in ICFR or external/internal audit.
• Expert knowledge of COSO, SEC SOX 302/404, PCAOB.
• Able to guide control owners across a multinational industrial business.

Aufgaben

• Lead execution of SOX compliance activities across the business.
• Coordinate SOX-related activities and assess internal controls for effectiveness.
• Drive remediation and testing of controls, in coordination with the ITGC team.

Kenntnisse

SOX compliance

ICFR

COSO

ITGC coordination

Ausbildung

Certified accounting professional

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: €130,000