Global Head of SOX

Global Head of SOX
Sofia/hybrid
Make your own salary wish! Each candidate will be evaluated individually.

Nordic Recruitment & Consulting offers efficient IT and Cyber Security recruitment and business consulting in Bulgaria - and beyond.

Having long experience in recruitment we value above all those things that make us successful because of our clients, candidates and partners success: trustworthiness, good communication, Can do-attitude, finding solutions, being flexible; being available. We also have genuine passion for what we do.

The client company is an American technology giant and its offerings include cyber security solutions, cloud infrastructure solutions, business applications, communications and collaborations, backup and disaster recovery, professional services, management and training solutions, digital solutions and managed services.

Core tasks:
Coordinate and execute the controls (SOX) compliance program that meets regulatory requirements and industry best practices.
Perform risk assessments to identify risks to the financial statements and evaluate if the controls are sufficient to the risk. Perform monitoring to identify areas of potential non-compliance and work with management to develop remediation plans to address issues identified.
Act as coordination and communication lead with internal and external auditors, management and corporate controllership to ensure information and feedback is provided timely, including timelines, expectations, and identified errors requiring evaluation for correction posting.
Develop monitoring and tracking of controls execution and harmonized archiving process for SOX controls documentation retention.
Develop and deliver training programs to promote awareness and understanding of the SOX program throughout the organization. Act as a point of contact for process owners and management on risks and controls questions.

You have:
Minimum of 7-10 years of experience in accounting, finance, audit, or compliance roles, with a focus on SOX
CPA or equivalent certification preferred

You also have:
Ability to go on occasional business travels
Excellent communication and interpersonal skills, with the ability to build relationships and influence stakeholders at all levels of the organization.
Good knowledge in German (considered as an advantage)
Experience working in a global organization preferred.

You’ll receive:
Competitive salary & Bonus system
Additional health and life insurance
Food vouchers & Transport Allowance
Well-being Program & Multisport card
Referral and baby bonus
Paid holiday days increasing in time
Language courses
Free access to LinkedIn Learning Platform
Many trainings and academies, including opportunity for ACCA certification