IC/Compliance Manager (SOX/COSO) – Hybrid

C T Corporation System (DE); France; Hybride; EUR 90 000 - 120 000; Plein temps

Résumé du poste

Wolters Kluwer's Enablon unit in France seeks an Auditing and Compliance Manager to lead internal control testing and enhancement across the business units. You will advance the compliance framework, support SOX-like controls, and coordinate with internal and external auditors.

Reports to Associate Director, Audit and Compliance & Lead ICO CP&ESG. Hybrid work in Bois-Colombes, with a focus on governance and risk management in a global software environment.

Qualifications

• Education: Master’s degree in Accounting, Finance, Business, or a related field (Accounting or Finance preferred).
• Minimum five years of accounting or auditing experience.
• Strong knowledge of internal control and governance frameworks, including COSO and SOX-type environments; familiarity with IT General Controls.
• Understanding of the Dutch Corporate Governance Code and/or Sarbanes-Oxley Act.
• Strong interpersonal skills and ability to work as a manager and a team member.
• Proven ability to work collaboratively across functions and levels while operating independently.
• Ability to prioritize work, manage multiple deliverables, and meet deadlines in a structured environment.
• Extensive applied knowledge of the principles and practices of business process improvement.
• Solid project management and follow-through skills with attention to detail.
• Strong analytical, problem-solving, and risk assessment skills with sound professional judgment.
• Excellent written and verbal skills.
• Proficiency with Microsoft Office applications

Responsabilités

• Support the preparation and maintenance of business-level Internal Control risk assessments to evaluate control effectiveness, financial reporting integrity, asset protection, and regulatory compliance.
• Execute elements of the annual Internal Controls monitoring and testing plan for assigned business units.
• Assess compliance with internal control requirements across locations and cross-functional teams within scope.
• Evaluate the design and operating effectiveness of controls and promote improvements to address fraud, error, and changing business conditions.
• Coordinate control activities and testing with Internal Audit and external auditors as required.
• Prepare concise reporting of control results, issues, and remediation status for management.
• Track, review, and validate management remediation actions, escalating where resolution is insufficient or delayed.
• Provide internal control guidance on process changes, system implementations, shared services, and change initiatives to ensure controls are embedded from design.
• Review and challenge policies and procedures for ongoing relevance and alignment with company standards.
• Support special projects as assigned.

Connaissances

Analytical thinking

Risk assessment

Communication skills

Team leadership

Interpersonal skills

Formation

Master's degree in Accounting, Finance, Business

Outils

Microsoft Office

Description du poste

Wolters Kluwer's Enablon unit in France seeks an Auditing and Compliance Manager to lead internal control testing and enhancement across the business units. You will advance the compliance framework, support SOX-like controls, and coordinate with internal and external auditors.

Reports to Associate Director, Audit and Compliance & Lead ICO CP&ESG. Hybrid work in Bois-Colombes, with a focus on governance and risk management in a global software environment.