Compliance & SOX Professional at visionm GmbH shaping processes and security. Collaborating with international teams while implementing SOX standards and fostering a risk-aware company culture.
Responsibilities
Promote a risk-aware corporate culture
Develop and maintain the SOX framework
Drive the implementation of new tools
Advise business units on implementing internal control measures
Create procedural instructions, identify best practices, and derive improvements from audits and risk assessments
Proactively adapt company policies to changes in SOX regulations
Requirements
Master’s degree in Business Administration, Business Law or a comparable field
Several years of experience in Controlling or Finance
Business-fluent German and English
Affinity for IT and process management
Experience in IT service or in optimizing organizational structures is a plus
Structured, pragmatic and solution-oriented
Enjoys shaping new structures and driving change
Benefits
No specific benefits mentioned
Job title
Compliance & SOX Professional – Processes & Security
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