SOX Manager

1 tydzień temu

Warsaw, Polska Cartrack Pełny etat

We are a world-leading smart mobility SaaS company with over 2,000,000 subscribers across 23 countries and we are looking for a SOX Manager to join our team. Our teams are collaborative, vibrant and fast-growing and all team members are empowered with the freedom to influence our business with ideas that drive innovation and efficiency.

Responsibilities: 

SOX:

  • Be part of the global finance - SOX team (be it internal/external) to lead the Groups SOX strategy and implementation
  • Define, planning, designing, implementing and maintaining the internal SOX controls framework to ensure compliance with requirements of SOX.
  • This includes efforts around all internal controls over financial reporting (ICFRs) as well as IT Application Controls (ITACs) for the Group
  • Perform SOX management reporting of status of SOX deployment/testing and deficiencies.
  • Evaluate and identify control deficiencies and work with stakeholders to recommend for remediation plans and perform validation and follow up on the remediation actions
  • Serve as a subject-matter expert on SOX related topic as well as Internal Controls over Financial Reporting
  • Train and educate employees on SOX requirements and the correct execution of processes.

Finance transformation:

  • Drive transformational change in the finance processes through process streamlining, simplification and automation of the various tasks
  • Knowledge in excel Macro or analytics will be an added advantage.
  • Ensures efficiency and use of accepted accounting procedures.
  • Identify and recommend ways to reduce costs, enhance revenues, and improve profits
  • Work closely with multiple teams and stakeholders across the Asia Pacific business units
  • Assist with Ad-hoc project as required by the Group Finance

Requirements: 

  • Bachelor's degree in accountancy, finance or equivalent
  • Professional certification (e.g., ACCA, CPA, CIA, CISA)
  • Min 8 to 12 years of external audit and risk advisory (including Sarbanes-Oxley) with a big 4 accounting firm or candidate with solid internal audit experience especially within the FMCG, Technology and/or start up
  • Experience in finance transformation project is a plus
  • Good knowledge in ERP system enhancement project experience to be able to execute transformation change and process streamlining efficiently
  • Excellent command of English, both written and spoken
  • Proficiency in Microsoft excel and/or VBA or Macro
  • Emotional intelligence and meticulous, detail oriented
  • Strong in project management experience
  • Able to work independently with minimal supervision while maintaining a high level of quality work product and output
  • Travelling is required for this role (especially with the Asia Pacific region) 10-30%


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