SOX Specialist - operational company
Michael Page Luxembourg
Luxembourg, Luxembourg
vor 1 Tg.
source : Moovijob

Join this impressively growing company in order to create and manage all Sox aspects at Group level.

Quite autonomous and independent role

Client Details

Our client in an operational company, present in various countries across the globe.


Here are the main responsibilities :

  • Support SOX implementation by working closely with the internal / external SOX team
  • Coordinate with Finance, Risk Management, and Information Security various SOX compliance efforts including implementation of required policies, procedures, and controls
  • Support implementation of Entity Level Controls meeting COSO principles
  • Follow up with business process owners on the status of implementing recommendations
  • Conduct risk and controls self-assessment related to overall Finance process (1
  • line of defense)

  • Support SOX readiness assessment
  • Provide a summary of project status to the management team
  • Identify and drive corrective action plans and process improvements initiatives
  • Assist with external audits
  • Participate in other ad-hoc projects
  • Profile

  • Master's degree in accounting, management or finance
  • CPA qualification or equivalent is a plus
  • At least 5 years' experience in Sox department or major consulting firm specialized on this topic
  • Good understanding of internal controls and SOX process
  • Perfectly fluent in English, in written and spoken
  • Strong analytic and organizational competencies
  • Excellent communication skills, in written and orally
  • Proactive, self-driven, hard-worker and ambitious candidate
  • Job Offer

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