Senior Manager Internal Controls & SOX

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

Zusammenfassung

Ad Idem Consulting seeks a Senior Manager Internal Controls & Sox to lead SOX compliance across a multinational manufacturing client. The role is based in Munich, Germany, or Tyrol, Austria, with relocation and travel about 40% to sites as needed.

The candidate should have 10+ years in ICFR or audit, strong COSO, SEC SOX 302/404, and PCAOB knowledge, and the ability to guide control owners in a hands-on environment.

Qualifikationen

• 10+ years in ICFR or external/internal audit.
• Experience guiding control owners.
• Expert knowledge of COSO, SEC SOX 302/404, PCAOB.
• Willing to relocate to Munich or Tyrol and travel ~40%.

Aufgaben

• Lead SOX compliance activities across the business.
• Coordinate control assessments, testing and remediation.
• Work with ITGC team to support ICoFR and SOX compliance.
• Guide control owners and ensure robust internal controls.

Kenntnisse

SOX compliance

ICFR

Control ownership

COSO framework

Audit experience

Ausbildung

CPA / Chartered Accountant

Tools

ITGC coordination

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