Compliance & SOX Professional driving compliance processes and collaboration with international teams in Frankfurt. Shaping standards and solutions within a dynamic work environment.
Responsibilities
Förderung einer risikobewussten Unternehmenskultur
Entwicklung und Pflege des SOX-Rahmens
Beratung von Fachbereichen
Erstellung von Verfahrensanweisungen
Anpassung Unternehmensrichtlinien an SOX-Vorschriften
Requirements
Masterstudium in BWL, Wirtschaftsrecht oder vergleichbare Fachrichtung
Mehrjährige Erfahrung in Controlling oder Finance, idealerweise in Konzernstrukturen
Verhandlungssicher in Deutsch und Englisch
Affinität zu IT- und Prozessmanagement
Strukturierte, pragmatische und lösungsorientierte Arbeitsweise
Benefits
Gestalten statt verwalten
Möglichkeit zur Einflussnahme auf die Compliance-Architektur
Zusammenarbeit mit internationalen Teams
Dynamisches Umfeld
Job title
Compliance & SOX Professional – Prozesse & Sicherheit
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