Global SOX & Internal Controls Specialist

Organon Northwest Europe; Lisboa; Presencial; EUR 60 000 - 90 000; Tempo integral

Resumo da oferta

Organon Northwest Europe seeks a finance professional with a strong compliance focus to support the Global Internal Controls Framework and SOX compliance. Reporting to the Associate Director, SOX Controls and Compliance, you will interact with senior leadership and stakeholders to implement controls and governance across the organization.

Responsibilities include managing the Internal Control Solution, collaborating with process owners, and guiding SoD remediation, testing, and training.

Qualificações

• Minimum 5 years of experience in finance, accounting, auditing or a SOX compliance/internal control role.
• Strong knowledge of SAP S/4HANA and related systems.
• Experience with Optro (AuditBoard) or similar GRC platforms.
• MBA and/or CPA qualifications are a plus.
• High integrity and commitment to compliance.

Responsabilidades

• Provide global financial compliance support and adherence to the Internal Controls Framework.
• Serve as subject matter expert for Internal Control Solution and manage access, reporting, and issue resolution.
• Collaborate with process owners to assess risks, design controls, and maintain SOX documentation.
• Support standardization, optimization, and automation of control activities.
• Address SoD issues for SAP users and provide SOX education and training.
• Partner with auditors and support transition activities related to acquisitions.

Conhecimentos

Strong technology skills

English communication

Independent work style

Interpersonal skills

Formação académica

Bachelor’s or Master’s degree in Accounting/Finance

MBA and/or CPA

Ferramentas

SAP S/4HANA

Optro (AuditBoard)

Descrição da oferta de emprego

Organon Northwest Europe seeks a finance professional with a strong compliance focus to support the Global Internal Controls Framework and SOX compliance. Reporting to the Associate Director, SOX Controls and Compliance, you will interact with senior leadership and stakeholders to implement controls and governance across the organization.

Responsibilities include managing the Internal Control Solution, collaborating with process owners, and guiding SoD remediation, testing, and training.