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JOB LISTING
Finance & Accountancy, Financial Control/Business Partnering

SOX Specialist

SEK 55,000+ per month + bonus
Sweden
Permanent
Posted 2 weeks ago
Job ID: 7502
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Hanna Gibson

Senior Consultant

Job Description

Our client, an international manufacturing company, is currently looking to appoint a SOX Specialist.

As the SOX Specialist, you will play a pivotal role in ensuring the effectiveness of the company's internal controls and compliance with the Sarbanes-Oxley Act (SOX).

You will collaborate with cross-functional teams, lead the design and execution of SOX compliance programs, and provide valuable insights to enhance the overall control environment.

Responsibilities of the SOX Specialist will include:

  • Oversee the development, implementation, and maintenance of SOX compliance framework
  • Lead the documentation and assessment of internal controls
  • Identifying key control points and mitigating controls
  • Conduct risk assessments and work closely with process owners to ensure control objectives are met
  • Design and execute testing procedures
  • Facilitate the annual SOX audit process

Qualifications/experience:

  • Bachelor's degree in Accounting, Finance, or related field
  • Minimum of 2 years' relevant experience in SOX compliance gained in Big 4 or an in-house role
  • Experience in leading and managing SOX compliance initiatives
  • Excellent analytical and problem-solving skills
  • Effective communication skills
  • Proven ability to collaborate with cross-functional teams and build strong working relationships
  • Fluency in English
EMEA Recruitment is committed to promoting Equity, Diversity and Inclusion in the workplace. We act as a neutral third party in the recruitment process, basing our candidate searches on skills and experience. We do not discriminate on the basis of age, gender, sex, relationship status, disability, race, religion/beliefs, or sexual orientation.