Gitc Specialist Sox

We are searching for an effective team collaborator who is responsible for assisting in the execution of the annual Sarbanes-Oxley Section 404 compliance efforts.

**Responsibilities**
- Assist in planning of SOX program in terms of scope, and work program of individual processes or systems.
- Execute SOX Program Management responsibilities including the coordination, execution and monitoring of controls testing, exceptions and remediation.
- Document test results in form of workpapers and give support for an informed, objective opinion of the risk exposure.
- Conduct follow-up on both open and past due SOX observations on a regular basis.
- Act as a liaison to the company’s external auditors on their annual audit and the company’s SOX program.
- Drive control optimization and automation opportunities, data analytics and process improvements.
- Assist in the periodic update and distribution of corporate governance documents.

**Requirements**:

- 1-3 years of SOX, IT audit, internal audit, or related internal controls experience.
- Bachelor’s Degree in Information Technology or higher, applied science, business or related discipline(s).
- Strong understanding of, ITCGs and Sarbanes-Oxley.
- Prior experience with ERP (Microsoft Dynamics AX) and an internal controls management software (Auditboard) preferable.
- Job relevant certification a plus (e.g., CISA, ISO, CPA, CIA)
- Strong communication skills presenting internal control and risk matters in an understandable way across various forums and levels of the organization with the right level of detail
- Strong oral and written communication skills, including sound presentational skills
- Excellent organizational and interpersonal skills and ability to work as part of a virtual/international tea
- Striving for continuous improvement and optimization
- Ability to work well independently as well as the ability to work well with stakeholders
- Flexibility in resolving issues and addressing changing priorities
- Excellent analytical and problem-solving skills

**Benefits**
- Open, appreciative company culture with innovative spirit and attractive assignments
- International surrounding with flat hierarchies
- Good team spirit in a strong and highly motivated team
- Wide range of benefits like flexitime, performance-related bonus, lunch vouchers, child care center (“Kindergarten”), company events

Due to legal reasons we are obliged to disclose the minimum salary for this position, which is € 40.000;
- gross per year based on full-time employment. However our salaries are market oriented and in line with your qualifications and experience.