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SOX Compliance & Process Improvement Lead

Job description Are you interested in technical and programming, processes and global alignment, including compliance with IFRS & USGAAP accounting principles? Then we have a great job opportunity for you! You would work for international IT services company which operates in 70 countries worldwide. This company provides a vast amount of IT services and consulting and focuses their attention on providing quality to their clients, partners, and shareholders. Sound´s good? Keep reading! You will be responsible for: Supervising SOX compliance and overseeing all SOX compliance processes Planning & coordinating quarterly & annual SOX testing Coordinating external and internal audit runs Supervising & assuring standard process applications Closely cooperating with Global PMO SOX team and Process improvement GPO Supervising & detecting potential fraud areas Planning and managing SOX control transitions and Process Improvement projects Identifying opportunities for Process Improvement, process simplification and automation Training and evaluating employees to enhance their performance, Proactively manage workflow, staffing and schedules, provide coaching and development Manage and participate in projects and migrations as needed
 
 
 
 
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