EMEA SOX & Internal Controls Specialist

APTIV INDIA; Braga; On-site; EUR 45,000 - 65,000; Full time

Benefits offered by this job

Competitive pay

Professional development

Training access

Recognition program

Meaningful work

Job summary

Aptiv is seeking a SOX Compliance and Internal Controls Coordinator to strengthen the control environment across the EMEA Shared Service Centers. You will implement the SOX framework, coordinate documentation and testing, and support internal control reviews.

Collaborate with cross-functional teams and auditors to mitigate risk and drive process improvements. You will assist with site and process reviews, assist quarterly certification, and help close control gaps with action plans.

Qualifications

• Bachelor's or Master's degree in Business Administration or a related field.
• Experience in Internal Controls or an external audit environment.
• Good knowledge of US GAAP and IFRS accounting guidelines.
• Good understanding of SOX requirements and internal control principles.
• Very good analytical and communication skills, with fluency in English.
• Willingness to travel.

Responsibilities

• Execute the Aptiv SOX framework, including coordination of SOX documentation and validation testing.
• Review and strengthen internal control processes across EMEA Shared Service Centers.
• Participate in site and process reviews, supporting the implementation and sharing of best practices.
• Support the quarterly SOX certification process and ensure compliance with corporate policies and procedures.
• Identify internal control gaps and support the development and implementation of improvement action plans.
• Follow up on internal control issues and monitor related corrective actions.
• Support the coordination of EY audits within the Global Shared Services Organization.

Skills

SOX framework

Internal controls

Audit coordination

US GAAP

IFRS

Analytical skills

English communication

Education

Bachelor's or Master's in Business Administration

Job description

Aptiv is seeking a SOX Compliance and Internal Controls Coordinator to strengthen the control environment across the EMEA Shared Service Centers. You will implement the SOX framework, coordinate documentation and testing, and support internal control reviews.

Collaborate with cross-functional teams and auditors to mitigate risk and drive process improvements. You will assist with site and process reviews, assist quarterly certification, and help close control gaps with action plans.