Senior SOX Specialist
3 days ago
My client is a retail distribution group, whose brands include a wide range of high-end luxury labels. We are currently recruiting for an experienced SOX Analyst to join the team, to be based from an associate office in Paris.Job DescriptionYou will report to the Audit Director located in the US; You will mainly be dealing with SOX review and reporting, retail control coordination, and compliance projects support with limited supervision.Your tasks will include:Monitor compliance in line with regional regulationsTest and review internal control of operations and ensure compliance with the group policies and requirementsConduct annual SOX compliance reviewsCommunicate audit plans with brand management as well as provide suggestions based on the resultsQualificationsThe successful applicant will have at least 5 years relevant experience in professional accounting firms or direct from an internal role within a corporate environment. Applicants should have substantial SOX exposure, and a good understanding of both and local accounting standards and US GAAP. It is imperative that incoming team members are fully operational in business English.Additional InformationPlease forward your CV to information@citrusglobalfinance.com #J-18808-Ljbffr
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SOX Specialist
3 days ago
Greater London, United Kingdom Citrus Global Ltd Full timeMy client is a multinational engineering corporation. The Internal Audit function responsible for the EMEA region sits in Frankfurt, where there is a need for a SOX specialist to join the team due to an internal promotion.Job DescriptionThe role will include:SOX audits and analysis of resultsEvaluation of SOX internal controlsCollecting and analysing complex...
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Senior SOX Analyst
1 week ago
Greater London, United Kingdom Altum Consulting Full timeSenior SOX Analyst Location: Remote (UK-based) Industry: High‑Growth Tech | Preparing for US Listing Reports to: SOX Lead Overview Our client is one of the fastest‑scaling technology businesses in Europe and is preparing for a US listing. As the company expands rapidly across markets, products and teams, they are building a robust SOX and internal...
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Senior SOX Analyst
3 days ago
Greater London, United Kingdom VERA Security, Inc. Full timeI am currently seeking a SOX specialist to join a famous multinational beverages company. The role will be based in Germany.Job DescriptionYou will have overall responsibility overseeing the global SOX programme throughout the EMEA region. You will undertake SOX testing leading small teams within the business, and have responsibility of coordinating external...
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Senior IT SOX Analyst
18 hours ago
Greater London, United Kingdom Altum Consulting Full timeSenior IT SOX Analyst (remote) Location: Remote (UK-based)Industry: High-Growth Tech | Preparing for US ListingReports to: SOX Lead Overview Our client is one of Europe's fastest-scaling technology businesses and is preparing for a US listing. As part of strengthening their internal controls environment, they are now building out the IT SOX offering to...
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Sox Senior Auditor
1 week ago
London, United Kingdom auricoe Full timeAn outstanding SOX Senior Auditor opportunity has arisen with a rapidly growing NYSE listed technology business located in London. The SOX Senior Auditor will play a vital role in advising the business on appropriate business process and IT controls. This is a unique opportunity to put your own stamp on the SOX Program as we transition from a co-sourced to...
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Senior IT Auditor
7 days ago
Greater London, United Kingdom DS Smith Full timeThe Internal Audit team plays a pivotal role in guiding the company's control environment and growth trajectory, through meticulous risk assessment and assurance. We provide insightful recommendations to senior leadership, leveraging data‑driven insights to optimize resource allocation, enhance processes, and mitigate IT and financial risks. With a focus...
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Senior Manager
1 week ago
London, United Kingdom Gresham Hunt Limited Full time**Senior Manager - SOX IT Compliance** **Investment Banking** **London, UK** - A proven background in IT General Controls is essential. - A specialist understanding of Business process, ERP, IT, Cloud risk and controls and impact on the business control environment. - Experience in evaluating control design and operating effectiveness under SOX 404, ICOFR...
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Senior SOX Analyst
2 days ago
London, United Kingdom Altum Consulting Full timeLocation: Remote (UK-based) Industry: High-Growth Tech | Preparing for US Listing Reports to: SOX Lead Our client is one of the fastest-scaling technology businesses in Europe and is preparing for a US listing. As the company expands rapidly across markets, products and teams, they are building a robust SOX and internal controls environment to support this...
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Sox Auditor
22 hours ago
London, United Kingdom auricoe Full timeAn outstanding SOX Auditor opportunity has arisen with a rapidly growing NYSE listed technology business located in London. The SOX Auditor will play a vital role in advising the business on appropriate business process and IT controls. This is a unique opportunity to put your own stamp on the SOX Program as we transition from a co-sourced to an in-house...
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Senior IT SOX Analyst
4 days ago
London, United Kingdom Altum Consulting Full timeSenior IT SOX Analyst (remote) Location: Remote (UK-based) Industry: High-Growth Tech | Preparing for US Listing Reports to: SOX Lead Overview Our client is one of Europe's fastest-scaling technology businesses and is preparing for a US listing. As part of strengthening their internal controls environment, they are now building out the IT SOX offering to...