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Citrus Global
6mo ago

SOX Specialist(m/w/x)

Frankfurt am Main
Full-timeOn-siteSenior

Description

You conduct audits and evaluations of SOX controls, analyze complex data, and focus on continuously improving the control environment.

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Requirements

  • •5+ years of relevant audit experience
  • •Big Four background preferred
  • •ACCA, CIA, CFE, CPA preferred
  • •Strong IT skills, ideally SAP experience
  • •Good knowledge of data analysis tools

Work Experience

5 years

Tasks

  • •Conduct SOX audits and analyze results.
  • •Evaluate SOX internal controls.
  • •Collect and analyze complex data.
  • •Improve the SOX control environment consistently.

Tools & Technologies

SAPACLIDEA

Languages

English – Business Fluent

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