SOX Compliance Analyst

EINFÜHRUNG :

At Albedis, we open doors to opportunities where your skills and ambitions can truly thrive.

For our client, a leading company in the Telematics industry, we are currently looking for an experienced and motivated SOX Compliance Analyst 100% to join their dynamic team.

AUFGABENBESCHREIBUNG :

Supporting the Senior Director of Risk & Assurance in the execution and management of the Company's SOX Compliance

program. To join our Risk & Assurance team, we are looking for a dynamic person with high motivation and enthusiasm to take

on tasks including :

• Performing SOX control walkthroughs and communicating with the business units to determine the appropriate design of controls
• Performing tests of design effectiveness and operating effectiveness according to internal control testing guidance for finance and transactional processes and IT general controls
• Supporting management with timely deficiency evaluation, documentation and remediation
• Participating in the management of external auditor requests in relation to SOX testing
• Monitoring and reporting on agreed status metrics and KPIs

ERFORDERLICHES PROFIL :

Are you interested and would you like to seize this opportunity? Then we should definitely get to know each other! Simply click on "Apply now" and we look forward to receiving your complete application documents.