Accessibility Links

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.

  • 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!

Similar jobs
Procurement Manager - IT
  • Job type: Permanent
  • Location: Portland
  • Salary: Competitive
  • Description Procurement Manager – Indirect (IT) A consumer goods organization is seeking an experienced Procurement Manager based in Portland. They are looking for someone who can...
Project Buyer - Growing Joint Venture
  • Job type: Permanent
  • Location: Nuremberg
  • Salary: Competitive
  • Description Project Buyer A growing automotive joint venture is looking for procurement professionals with experience in project purchasing near Nuremberg, Germany. The company is a
Key Account Manager / Strategic role – Lausane, Switzerland
  • Job type: Permanent
  • Location: Lausanne
  • Salary: Competitive
  • Description Key Account Manager / Strategic role – Lausanne, Switzerland About the Company Our client, a well-known and international FMCG organization which is present in more than  ...
Senior Strategic Manager – Logistics
  • Job type: Permanent
  • Location: Orleans
  • Salary: Competitive
  • Description A leading FMCG company is seeking an experienced Senior Strategic Manager Logistics based in Orleans, France. This is an exceptional role that where you’ll play...
Regional IT Procurement Manager
  • Job type: Permanent
  • Location: Paris
  • Salary: Competitive
  • Description Describe the job: A global FMCG organisation is seeking a Regional IT Procurement Manager to expand their indirect procurement team. Based out of Paris, France...