You will have overall responsibility overseeing the global SOX programme throughout the EMEA region. You will undertake SOX testing leading small teams within the business, and have responsibility of coordinating external resources. Whilst 60% of your work will be SOX focused, you will also be required to engage in non-SOX financial and operational audit work. The degree of travel will fluctuate, but be predominantly within the EMEA region, with the ad-hoc assignment to the US.
The right candidate will be qualified with an accounting/audit qualification. You should have extensive experience of improving SOX controls and processes within an international environment. Fluency in English and German is mandatory; any extra languages are a big plus.
Job details are sourced from the employer's original posting.
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A Global Investment Bank is recruiting an IT Audit Director for North American operations.