SOX Compliance Manager within a leading shared service centre

Location: Romania, Bucharest

Salary: 15000 ??? 25 000

Type: permanent

Experience required: 3 yrs

Category: It
Subcategory: Project management, Transition, Security. software


SOX Compliance Manager within a leading shared service centre

Our client is a global outsourcing organization providing services within Finance & Accounting, Collections and Customer Service, Insurance, Supply Chain & Procurement, Analytics, Enterprise Application, IT Infrastructure and Management. Their global network of more than 35 operations centers in 12 countries hire 36,500 employees worldwide. Their locations are based in United States, Netherlands, Romania, Spain, Poland, India, China, Guatemala, Hungary, Mexico, Morocco and the Philippines.

One of the fastest-growing operation in Europe is centre based in Romania, established in 2005 that doubled number of employees in 2007. The Bucharest centre has a well-educated multilingual talent pool with experience in diverse industries. Their culture emphasizes customer centricity, teamwork, and continuous process improvement, Performance, Passion, Innovation, Teamwork, Integrity, Respect

To their Romanian centre they are looking for an SOX Compliance Manager


Why to apply?
??? Excellent chance to work with a progressive international company
??? Long distance recruitment process
??? Competitive salary
??? Strong benefits package
??? Multinational working environment
??? Realistic opportunities to develop within the organization
??? And many many more


SOX Compliance Manager ??? to act as a consultant and partner to the Business Leaders/ Customer in order to improve and enhance existing business processes and ensure compliance to internal and external regulations, Sarbanes-Oxley and In-Control requirements.


Main Responsibilities:

??? Provides consulting and support in a proactive manner
??? Supports Business Leaders/ Customer with adequate management information
??? Analyses audit reports (External and internal audit reports, Information Security, project reviews, PEP reviews) and defines & tracks action items
??? Coordinates and supervises follow-up process and ensures accurate and timely resolution of agreed actions.
??? Coordinates In Control Self-Assessments, makes follow-up and implements corrective actions
??? Determines Country Risks and Exposures and develops/implements action plans to address it
??? Coordinates the implementation of the requirements of Sarbanes Oxley Act of 2002 (SOX)
??? Monitors and improves business process compliance according to internal & external regulations and Sarbanes Oxley Act of 2002 (SOX)
??? Leads business process reviews on special topics (e.g. Investigations asked by Regional Management)
??? Seeks alignment with Global BPC to ensure having a global standardized business processes in place
??? Manages best Business process practice sharing

Candidate profile:

??? Higher degree in Business Administration/Finance and/or comparable business experience; certification in Accounting/Auditing preferred
??? More than 3 years of Experience in Auditing and/or business process re-engineering experience, with strong internal control focus
??? Mobility and flexibility are a must, high number of days in field, frequent change of schedules
??? Financial background; understands all aspects of compliance requirement for IAS, Sarbanes Oxley Act, etc
??? Self-dependent, flexible and accurate
??? Customer and goal oriented



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