Sarbanes Oxley Manager Emea En Barcelona - Barcelona Indiferente

  • Confidencial
  • Barcelona
  • 11-10-2016
  • Otros
Manage SOX compliance with the main objective being to standardize controls, documentation and testing approaches, and apply best practices across the European region, aligned with Corporate instructions.Main accountability:-Scoping: Define the European SOX scoping activities ensuring consistency and adequacy of coverage. Communicate scoping to key stakeholders.-Testing: Drive management testing of control activities in European countries. Design testing plan and standardize testing methods and communication of outputs.-Controls: Drive harmonization of control matrix as well as control activities across Europe locations, with the local Finance teams. The ultimate objective is to have a single testing methodology, performed at European level, deploying consistent testing and documentation approaches, based on uniform control descriptions across locations.-Systems: Maximize IT systems use starting with SAP to align practices/controls/IPE, etc., including as well the company software to structure and document our SOX processes and related test work.-Deficiency remediation: Oversee deficiency remediation activities to ensure our objective of zero deficiencies at year end is maintained. Prioritize issues and support local finance teams to implement solutions (develop solutions in particular).-Communication: Perform upward communication with EMEA Controller, and also downward with location CFOs/Controllers (SOX plan, status updates, issues and solutions)-Projects: Support other SOX activities/projects as needed.-Willing to work for a leading Company?- Willing to work for a leading Company?-Degree in accounting/controlling, and 8-10 years' internal control/SOX exposure in an audit firm / international environment-Computer literate: Excel & SAP experience-Fluent in Spanish, English-Openness and communication-Vision, Teamwork and collaborationTravel: Approximately 35% of the time

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