Manager Risk Management / SOX specialist

Stone Business Associates
Geplaatst op
2 tot 6 maanden
Op uurbasis
Op locatie


  • Yacht bv 32 opdrachten
  • Baker Tilly Berk NV 43 opdrachten


Are you an expert in implementing SOX within large international companies? Read the following jobdescription and react!


Our client is an international Telecomprovider.


  • Champion a culture of risk and control to ensure it is embedded within the business

  • Provide support to business units in the area of control design and optimization. Sharing best practice and providing advice on the simplification, automation, standardization within business processes

  • Provide recommendations to address identified risks

  • Provide an evaluation of major control gaps for escalation to Senior Management

  • Monitor remediation of gaps

  • Manage annual cycle for Group SOX compliance in line with RACI

  • Ensure that SOX methodology is implemented at business unit level

  • Coordinate with Internal Audit (or outsourced tester) and External Audit for scope, planning of testing activities and deficiency evaluation

  • Effectively report on regular basis to HQ and local management, audit committee and other relevant committees regarding the effectiveness of the SOX control

  • Ensure that all SOX methodology and compliance related matters are escalated to the right parties when necessary and that follow-up on those issues is undertaken

  • Ensure that the process and control owners have an adequate understanding of the mandated common SOX methodology and processes and are equipped with the appropriate skills and competences to assist the delivery of SOX attestation process

  • Custodian of the assurance processes including management certification process, liaising role with other assurance functions and External audit

Job requirements

  • Masters degree (RO, RC, MBA or other)

  • Between 5-8 years working experience, with a minimum of 2 years within telecom/digital industry

  • Minimum 3 years working experience within business analysis, auditing, advisory, corporate governance, risk management and internal control

  • Proven knowledge of industry economics, COSO, Sarbanes-Oxely and SEC/PCAOB regulations

  • In-depth understanding of Internal Control and an understanding of which issues are relevant for SOX compliance

  • Systems background is considered an advantage

  • Experience with Bwise systems and Business Objects reporting is considered an advantage

  • Excellent English, both verbal and written communication, including the ability to translate complex business information into consolidated comprehensive reports

  • Excellent computer skills

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2 reacties

  • Datum
    17-10-2016 12:37

    Reactie is prive en alleen zichtbaar voor de opdrachtgever en de plaatser van de reactie.

  • Datum
    17-10-2016 18:48
    The Hague area

    Reactie is prive en alleen zichtbaar voor de opdrachtgever en de plaatser van de reactie.

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