Experteer OverviewIn this role you own and shape the SOX compliance program and the internal audit function for a fast‐growing tech company. You will implement end‐to‐end controls across processes and IT systems, lead evaluations and remediation, and drive the annual audit plan. You'll collaborate with external auditors and senior management to ensure governance and risk management are effective. Your work supports rapid innovation and strong business performance in a principled, audit‐led environment.Retribuzione / BenefitsOwn end‐to‐end SOX compliance across business processes and IT systemsLead internal control evaluations and assess control effectivenessDrive the annual internal audit plan and develop audit programs across finance, operations, technology, and complianceShape and evolve the internal audit function, governance, and toolingManage relationships with external auditors, senior management, and the audit committeeTranslate findings into clear communications and track remediation to completionResponsabilitàSOX compliance experience, internal control evaluations, and internal audit program developmentAbility to test controls and assess risk across financial, operational, technology, and compliance areasStakeholder management and communication with senior leadership and audit committeesProficiency in EnglishStrong reasoning, drive, and team-oriented mindset
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