Citrus Global
Senior SOX Analyst(m/w/x)
Full-timeOn-siteSenior
Hamburg
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EVEvotec SE
VP, Head of Internal Audit(m/w/x)
Hamburg
Full-timeOn-siteManagement
Nejo AI Summary
Directing SOX 404 testing and compliance strategies for human sample management at biotech firm supporting drug discovery. 10-15 years financial controls experience, 5+ years in leadership, and public NASDAQ-listed company experience required. High autonomy in strategic decision-making.
Requirements
- Master’s degree in Accounting, Finance, Business Administration, or related field
- CPA, CIA, CISA, or equivalent certification (plus)
- 10–15 years experience in external or internal audit
- At least 5 years in a leadership role
- Experience in public company environment, ideally NASDAQ-listed
- Experience managing or performing SOX 404 testing
- Track record in risk-based audit planning
- Experience working with Audit Committees and leadership
- Ability to lead high-performing audit teams
- Experience managing ISO audits or investigations (plus)
Tasks
- Develop and execute risk-based internal audit strategies
- Lead annual internal audit plan preparation and delivery
- Manage SOX 404 management testing and reporting
- Establish robust testing procedures and control frameworks
- Coordinate SOX testing and reliance strategies with external auditors
- Report audit findings and recommendations to senior management
- Present regular updates to the Audit and Compliance Committee
- Coordinate and manage all Audit and Compliance Committee meetings
- Lead and develop a high-performing internal audit team
- Manage external auditor relationships and fee negotiations
- Conduct complex and sensitive investigations for the board
- Drive continuous improvement in audit methodologies and automation
Education
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- SOX 404
- NASDAQ
- DAX
- ISO
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Evotec SE 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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EVEvotec SE
VP, Head of Internal Audit(m/w/x)
Hamburg
Full-timeOn-siteManagement
Nejo AI Summary
Directing SOX 404 testing and compliance strategies for human sample management at biotech firm supporting drug discovery. 10-15 years financial controls experience, 5+ years in leadership, and public NASDAQ-listed company experience required. High autonomy in strategic decision-making.
Requirements
- Master’s degree in Accounting, Finance, Business Administration, or related field
- CPA, CIA, CISA, or equivalent certification (plus)
- 10–15 years experience in external or internal audit
- At least 5 years in a leadership role
- Experience in public company environment, ideally NASDAQ-listed
- Experience managing or performing SOX 404 testing
- Track record in risk-based audit planning
- Experience working with Audit Committees and leadership
- Ability to lead high-performing audit teams
- Experience managing ISO audits or investigations (plus)
Tasks
- Develop and execute risk-based internal audit strategies
- Lead annual internal audit plan preparation and delivery
- Manage SOX 404 management testing and reporting
- Establish robust testing procedures and control frameworks
- Coordinate SOX testing and reliance strategies with external auditors
- Report audit findings and recommendations to senior management
- Present regular updates to the Audit and Compliance Committee
- Coordinate and manage all Audit and Compliance Committee meetings
- Lead and develop a high-performing internal audit team
- Manage external auditor relationships and fee negotiations
- Conduct complex and sensitive investigations for the board
- Drive continuous improvement in audit methodologies and automation
Education
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- SOX 404
- NASDAQ
- DAX
- ISO
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Evotec SE 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.
About the Company
Evotec SE
Industry
Pharmaceuticals
Description
The company supports drug discovery efforts by ensuring ethical and regulatory compliance in human sample management.
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