Your responsibilities

• Responsible for auditing J-SOX operations (Company Level Controls, Financial Statement Closing Process & Process Level Controls) and follow-up on audit recommendations for EMEA.
• Supporting the development and implementation of a lifecycle management approach for J-SOX process documentation and controls.
• Following up on audit recommendations based on the given as-is process including preparation of management reporting.
Establishing trustful working relationships with IA members from around the globe, with control owners, auditees, and other stakeholders.
Ensuring that processes are carried out in line with regulatory requirements and internal policies.
Supporting the team to achieve performance and quality standards defined in relevant SLAs.
Ensuring accuracy and completeness of data.
Delivering optimum service quality.
Supporting the team through regular communication and planning.