SOX Specialist

Citrus Global Ltd; Greater London; Vor Ort; GBP 60.000 - 80.000; Vollzeit

Zusammenfassung

A multinational engineering corporation is seeking a SOX specialist to join their internal audit team in the EMEA region. The role involves conducting SOX audits, evaluating internal controls, and analyzing complex data to enhance the SOX control environment. The ideal candidate will have over 5 years of relevant experience, preferably with a Big Four background and strong IT skills, particularly in SAP. Interested applicants should send their CVs promptly, as interviews are set to begin immediately.

Qualifikationen

• 5+ years of relevant audit and SOX experience.
• Big Four background with preference for 2-3 years in an internal role.
• Strong IT skills and experience with SAP.

Aufgaben

• Conduct SOX audits and analyze results.
• Evaluate SOX internal controls.
• Collect and analyze complex data.

Kenntnisse

SOX audits and analysis

Data analysis tools (ACL, IDEA)

Strong IT skills (experience with SAP)

Ausbildung

ACCA, CIA, CFE, CPA preferred

Tools

SAP

Jobbeschreibung

My client is a multinational engineering corporation. The Internal Audit function responsible for the EMEA region sits in Frankfurt, where there is a need for a SOX specialist to join the team due to an internal promotion.

Job Description

The role will include:

• SOX audits and analysis of results
• Evaluation of SOX internal controls
• Collecting and analysing complex data
• Consistent improvement of the SOX control environment

Qualifications

The right candidate:

• 5+ years of relevant audit and SOX experience
• Big Four background but 2/3 years in an internal role preferred
• ACCA, CIA, CFE, CPA preferred
• Strong IT skills – ideally experience having used SAP
• Good knowledge of data analysis tools (ACL, IDEA)

Additional Information

Please send your CV to James at Citrus Global Finance at the earliest opportunity – the client looking to begin interviews immediately.