SOX Specialist

CitrusGlobalLtd

Frankfurt, , Germany permanent

Posted: November 15, 2013

Interested in this position?

Create a free account to apply with AI-powered matching

Quick Summary

The SOX Specialist will be responsible for conducting SOX audits and analysis of results, evaluating SOX internal controls, collecting and analyzing complex data, and improving the SOX control environment.

Required Skills

SOX Audit Support Internal Controls Data Analysis SAP Data Analysis Tools Audit Experience Big Four Experience CPA Australia certification

Job Description

My 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.

The role will include:

• SOX audits and analysis of results
• Evaluation of SOX internal controls
• Collecting and analysing complex data
• Consistent improvement of the SOX control environment

The right candidate:

• 5+ years of relevant audit and SOX experience
• Big Four background but 2/3 years in an internal role preferred
• ACCA, CIA, CFE, CPA preferred
• Strong IT skills – ideally experience having used SAP
• Good knowledge of data analysis tools (ACL, IDEA)

Please send your CV to James at Citrus Global Finance at the earliest opportunity – the client looking to begin interviews immediately.

Why Apply Through MisuJob?

AI-Powered Job Matching: MisuJob uses advanced artificial intelligence to analyze your skills, experience, and career goals. Our matching algorithm compares your profile against thousands of job requirements to find positions where you have the highest chance of success. This saves you hours of manual job searching and ensures you only see relevant opportunities.

One-Click Applications: Once you create your profile, applying to jobs is effortless. Your resume and cover letter are automatically tailored to highlight the most relevant experience for each position. You can apply to multiple jobs in minutes, not hours.

Career Intelligence: Beyond job matching, MisuJob provides valuable career insights. See how your skills compare to market demands, identify skill gaps to address, and understand salary benchmarks for your experience level. Make data-driven decisions about your career path.

Frequently Asked Questions

How do I apply for this position?

Click the "Register to Apply" button above to create a free MisuJob account. Once registered, you can apply with one click and track your application status in your dashboard.

Is MisuJob free for job seekers?

Yes, MisuJob is completely free for job seekers. Create your profile, get matched with jobs, and apply without any cost. We help you find your dream job without any hidden fees.

How does AI matching work?

Our AI analyzes your resume, skills, and experience to understand your professional profile. It then compares this against job requirements using natural language processing to calculate a match percentage. Higher matches mean better fit for the role.

Can I apply to jobs in other countries?

Absolutely. MisuJob features jobs from companies worldwide, including remote positions. Filter by location or look for remote opportunities to find jobs that match your preferences.

Ready to Apply?

Join thousands of job seekers using MisuJob's AI to find and apply to their dream jobs automatically.

Create Free Account Sign In

← Browse all jobs