Senior Manager, SOX Compliance & Internal Controls (EMEA)

United States Digital Space LLC; Düsseldorf; Vor Ort; EUR 90.000 - 130.000; Vollzeit

Zusammenfassung

United States Digital Space LLC is seeking an experienced Senior Manager, SOX Compliance & Internal Controls (EMEA) to lead and strengthen our internal control and SOX framework across the EMEA region, partnering with Finance, IT, HR, Legal, Operations, and Audit.

The role focuses on risk assessment, control design, remediation, and collaboration with auditors, while developing policies and training to reinforce the control environment across global teams.

Qualifikationen

• Degree in Accounting, Finance, Business Administration, or related field.
• Experience in SOX compliance, internal controls, risk management, or audit.
• Strong knowledge of SOX 404, COSO, PCAOB standards, and U.S. GAAP.
• Leadership experience and outstanding stakeholder management skills.
• CPA, CA, CIA, CISA, or Big 4 experience preferred.
• Fluent English and willingness to travel up to 50%.

Aufgaben

• Lead SOX compliance and internal controls activities across EMEA.
• Assess risks, design controls, and drive remediation of identified deficiencies.
• Partner with internal and external auditors and support control testing activities.
• Advise business leaders on compliance, governance, and risk management matters.
• Develop policies, procedures, and training to strengthen the control environment.
• Collaborate globally with compliance teams across EMEA, APAC, and the Americas.
• Lead and develop a high-performing compliance team.

Kenntnisse

Leadership

SOX knowledge

Risk management

Stakeholder management

Audit experience

Ausbildung

Accounting/Finance degree

Jobbeschreibung

the company is seeking an experienced Senior Manager, SOX Compliance & Internal Controls (EMEA) to lead and strengthen our internal control and SOX compliance framework across the EMEA region. This role partners closely with Finance, IT, HR, Legal, Operations, and Audit teams to drive compliance, mitigate risk, and support continuous process improvement.

Key Responsibilities

• Lead SOX compliance and internal controls activities across EMEA.

• Assess risks, design controls, and drive remediation of identified deficiencies.

• Partner with internal and external auditors and support control testing activities.

• Advise business leaders on compliance, governance, and risk management matters.

• Develop policies, procedures, and training to strengthen the control environment.

• Collaborate globally with compliance teams across EMEA, APAC, and the Americas.

• Lead and develop a high-performing compliance team.

Qualifications

• Degree in Accounting, Finance, Business Administration, or related field.

• Experience in SOX compliance, internal controls, risk management, or audit.

• Strong knowledge of SOX 404, COSO, PCAOB standards, and U.S. GAAP.

• Leadership experience and outstanding stakeholder management skills.

• CPA, CA, CIA, CISA, or Big 4 experience preferred.

• Fluent English and willingness to travel up to 50%.

Join the company and help strengthen a world-class compliance and internal controls environment across EMEA.