SOX Specialist

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.

Responsibilities

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

Requirements

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)