Compliance SOX Assistant Manager with German-Hybrid Iasi

Execute control testing and maintain documentation for SOX compliance.

Assist in walkthroughs and evidence gathering for audits.

Track remediation activities and update control logs.

Support process owners in control implementation.

Contribute to compliance reporting and process improvements.

Lead SOX control testing activities across assigned business processes and locations.

Review control documentation to ensure completeness, accuracy, and compliance with SOX requirements.

Coordinate with control owners and stakeholders to resolve testing issues and control deficiencies.

Evaluate control design and operating effectiveness, identifying risks and improvement opportunities.

Assess the impact of process, system, and organizational changes on the SOX control environment.

Monitor remediation plans and validate the timely closure of identified control deficiencies.

Prepare and present testing results, risk assessments, and compliance status reports to management.

Partner with Internal Audit, External Audit, Finance, and IT teams to support audit activities and compliance initiatives.

Perform risk assessments and contribute to annual SOX scoping and planning activities.

Ensure control evidence meets audit standards and supports regulatory requirements.

Provide guidance and training to process owners on internal control practices and SOX requirements.

Drive continuous improvement initiatives to enhance the effectiveness and efficiency of the control framework.

Review and update Risk and Control Matrices (RCMs), process narratives, and flowcharts.

Identify emerging compliance risks and recommend appropriate mitigating controls.

Support the development and implementation of governance, risk, and compliance best practices.

Mentor junior team members and provide oversight on testing methodologies and documentation quality.

Participate in special projects related to internal controls, compliance, and business transformation initiatives.