Senior SOX Analyst (Beverages)
At a glance
Senior Audit & Controls role at Citrus Global Ltd. Hamburg · full-time.
Pay not stated Audit & Controls salary
financeroles summary, based on the employer's posting.
What you'll do
- Oversee the global SOX program across EMEA, taking responsibility for its delivery
- Lead small internal teams through SOX testing and coordinate outside resources
- Take on financial and operational audits beyond SOX, which makes up about sixty percent of the work
What you bring
- You hold an accounting or audit qualification
- You have substantial experience strengthening SOX controls and processes in international settings
- You speak both English and German fluently
Who this fits
This senior role suits someone comfortable leading small teams and coordinating external support. The job is based in Germany, with travel mainly across EMEA and occasional assignments in the US.
From the employer
I am currently seeking a SOX specialist to join a famous multinational beverages company. The role will be based in Germany.
You will have overall responsibility overseeing the global SOX programme throughout the EMEA region. You will undertake SOX testing leading small teams within the business, and have responsibility of coordinating external resources. Whilst 60% of your work will be SOX focused, you will also be required to engage in non-SOX financial and operational audit work. The degree of travel will fluctuate, but be predominantly within the EMEA region, with the ad-hoc assignment to the US.
The right candidate will be qualified with an accounting/audit qualification. You should have extensive experience of improving SOX controls and processes within an international environment. Fluency in English and German is mandatory; any extra languages are a big plus.
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