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Manager Internal Audit & SOX Compliance

  • Job type: Permanent
  • Location: Stuttgart
  • Salary: €90000 - €100000 per annum
  • Job reference: KYPH07/18
  • Sector: Operations & Finance, DSJ Global, Operational Excellence and Strategy
  • Date posted: 18/07/2017
Our client, an internationally well-known German FMCG company with a US parent, is looking for an Internal Audit and SOX Compliance Manager for their HQ near Stuttgart.


In this position, you’ll be responsible for managing the Internal Audit function in Europe, as well as for coordination of audits in Europe. This position reports to the Finance Director Europe and the Head of Audit in the US.


Responsibilities:
  • Support and consult the European business entities with regards to Internal Controls and IT Controls (general and application-based)
  • Introduce standardized controls for Europe
  • Develop a yearly audit plan and conduct audits
  • Analyze risks and processes and support the further development of the Internal Control System
  • Contribute to special projects and consulting projects
  • Ensure compliance with new EU data privacy regulations

Your Profile:
  • University degree in Business Studies, Business Informatics or similar field of study
  • Several years of experience in either internal/external audit, finance or accounting
  • Experience in SOX Compliance and Internal Controls
  • Knowledge of IT Controls of advantage
  • Good SAP knowledge (FI/CO/MM/SD)
  • Willingness to travel internationally (around 25%)
  • Fluent English and German
  • Eligibility to work in the EU

Apart from a highly competitive salary, our client is offering an attractive position in which you’ll be able to take on responsibility, participate in projects and shape the audit function in Europe. If this is what you’re looking for, submit your CV today!


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