SOX (Sarbanes Oxley) Control Executor Specialist

What you do

Execution of planned SOX Controls on all SOX relevant Systems (SAP, Ivalua).

Handling of all operational day-to-day support activities for Internal, External Auditors and for control responsible persons.

Assistance working on design and implementation of the SOX Controls on the relevant Systems on behalf of control responsible persons.

Assistance working on the design of the SOX Control Documentations on behalf of control responsible persons.

Performing SOX controls and documentation of the control results.

Actively seeking continuous improvement opportunities.

Establishment of SOX controls and processes on new systems.

What you offer

University degree (CISA or other relevant certifications will be considered as an advantage).

Working experience in the area of SOX controls execution (ITGC Control Execution is an advantage).

Knowledge of SAP/Ivalua is an advantage. 

Experience in working with/as Internal or External Auditors is an advantage.

Good written and spoken English.

Proactive and solution oriented, willing to continuously develop further and capable of inspiring people with your ideas.

Dedicated team player and excellent customer service, written and oral communication and interpersonal skill.