SOX Specialist

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

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
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