About our group:

About the role - you will:

• Manage SOX 404 program while driving process improvements and managing changes
• Coordinate with Process Leads, Site Leads, IT Governance, Internal and External Auditors, and other critical departments in the support of ongoing and sustained internal controls compliance
• Execute annual SOX 404 assessment by assisting Process Leads on internal controls design and operational effectiveness
• Manage testing of internal controls and assist Process Leads and Site Leads to develop resolutions to remediate any internal controls issues
• Manage changes in internal controls via change request and SOX Certification processes, including researching, designing, communicating, and driving implementation or updates of internal controls
• Establish effective relationships with global business process owners, finance, and IT Governance as well as internal and independent auditors
• Manage or engage with special projects/assignments

About you:

• Excellent command of English (Speaking/Presenting, Listening, Reading, and Writing)
• Able to manage projects to meet timelines including managing changes (Project Management)
• Proficiency in Microsoft Office Applications.
• Ability to work with great autonomy and with a team
• Continuous improvement mindset
• Interpersonal skills with a variety of individuals throughout the company
• Fast learner, analytical & detailed oriented, self-motivated individual, energetic, and positive attitude

Your experience includes:

• Work with global/cross functional teams and communicate with all levels of management in a global organization
• Manage or engage with various or across-function projects
• Knowledge and understanding of SAP, Accounting/Finance, US GAAP, and SOX compliance

Location: