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CICitrus Global

Senior SOX Analyst(m/w/x)

Hamburg
Full-timeOn-siteSenior

Overseeing global SOX program in EMEA, leading small teams for testing and coordinating external resources at a global technology brand. Accounting/audit qualification and extensive international SOX process improvement experience required. Broader scope including non-SOX financial and operational audit tasks.

Requirements

  • Accounting/audit qualification
  • Extensive experience improving SOX controls and processes in an international environment
  • Fluency in English and German

Tasks

  • Oversee the global SOX program in the EMEA region
  • Conduct SOX testing while leading small teams
  • Coordinate with external resources for SOX activities
  • Engage in non-SOX financial audit work
  • Participate in operational audit tasks

Work Experience

  • approx. 4 - 6 years

Education

  • Bachelor's degreeOR
  • Master's degree

Languages

  • EnglishBusiness Fluent
  • GermanBusiness Fluent
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Citrus Global and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.

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