Sox and Risk Management Expert

vor 2 Wochen

Wien, Wien, Österreich A1 Telekom Austria Group Vollzeit

A1 Towers:
Join one of the A1 success stories
A1 Towers, a spin-off of A1 Group, will operate 12,900 mobile communication towers in Central Europe. In Croatia, Bulgaria, Macedonia, Serbia, and Slovenia, separate A1 Tower Companies are already up and running.

We are diverse, multinational, highly cooperative, efficient, and hungry for learning and success.

Are you ready for an exciting field of business where you can extend your horizon, design, and deliver a broad functional scope as part of a small but highly motivated team?


We are looking for a SOX and Risk Management Expert who will be responsible to review relevant SOX controls, policies, and procedures per the official and company standards.

Moreover, you will be responsible for validating remediation activities and projects in place to address regulatory gaps and to minimize the company deficiencies.


Your new job
- ou help all A1 Tower Companies to set up the SOX ICS Framework and Standards, including the methodology.

  • You coordinate management testing across A1 Towers Group.
  • You support assessing open deficiencies, tracking deficiencies, and reporting deficiencies to the majority shareholder.
  • You contribute to the execution of all PLC controls for Processes outside the scope of GBS for all A1 TowerCo.
  • You participate in the management assessment and support to explain deficiencies and remediation possibilities.
  • You support preparing presentations of internal findings.
  • You define & harmonize the Risk Control Matrix of A1 Towers.
  • You organize best practice sharing between all A1 Tower Companies.

What you offer

  • Master's degree in finance, accounting, or economics. MBA preferred.
  • 35 years of experience in finance or accounting, with a SOX background.
  • Any additional certifications & licenses will be considered beneficial for the job.
  • Full proficiency in MS Office Suite, including Word, Excel, Outlook, and PowerPoint.
  • Data analysis skills and the ability to propose straightforward solutions.
  • Highlevel communication skills to drive improvement and enhancement of company standards.
  • Critical thinker who can analyze complex information.
  • Strong organizational skills.
  • Strong analytical and problemsolving skills.
  • Excellent oral and written communication skills.
  • Organizational and decisionmaking skills.
  • Ability to drive results in a fastpaced environment.
  • A positive attitude and solution oriented.
  • You are fluent in the English language.

That makes you unique

  • Drive and the willingness to "move mountains."

What we offer


We build on our expertise with constant learning, offer an open environment for every individual and provide flexible working time and office arrangements.

We invite you to join us in this new world of work.

The minimum annual gross salary for this position according to the current collective agreement is € 48.324;
- gross. The actual annual salary depends on your skills and experience.

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