Corporate SOX Manager fmd
Corporate SOX Manager fmd
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Job Description
To support our SOX Compliance and Risk Management team we are searching for a Corporate SOX Manager (f/m/d) to be based in our Munich office.
Tasks
WHAT YOU WILL DO
- Responsibility for the continuous optimization and further development of the internal control system both in terms of quality and with regard to the integration of further business processes in our stateoftheart corporate governance tool
- Competent contact person for external and internal recipients such as auditors various departments and our Internal Audit with regard to the internal control system and risk management
- Supporting control owners with questions regarding the documentation of control implementations and the implementation of audit feedback from our Internal Audit
- Supporting the Lead SOX Compliance & Risk Management in daytoday business and in regular reporting to Management
- Analysis and riskbased assessment of existing and newly implemented control measures and their documentation
- Identification of process and system weaknesses of the ICS as well as optimization potential in business processes
- Transformation of existing controls in the course of process adjustments and changes as well as system changes
- Conducting internal ICS trainings for the relevant control members and continuous maintenance of guidelines and policies
Requirements
WHO YOU ARE
- Successfully completed studies in the field of economics (Bachelor/Master/Diploma)
- Relevant professional experience in a comparable position at a listed company ideally in the SOX environment
- Alternatively you have already worked in auditing or internal audit
- Good understanding of IT systems (e.g. Microsoft Navision / BC SAP Success Factors)
- Quick comprehension of process and risk analysis
- Strong communication skills also at management level
- High degree of initiative and selforganization
- Fluent in English and ideally German both written and spoken
Benefits
WHAT WE OFFER
- Up to 32 days of holiday depending on the length of service starting with 28 days
- Mobile office with up to 40% of your total contracted hours (job and position permitting)
- 10 days/year of mobile office abroad in EUcountries (job and position permitting)
- Language & elearning courses
- Staff discount of up to 30%
- Company pension scheme
- Discounted membership for selected sports platforms & gyms
- Discounted travel card
- Access to LinkedIn Learning
- Individual support on mental health & wellbeing (e.g. compatibility work and family life)
- Social Day
- Employee Share Purchase Plan
WHO WE ARE
Mytheresa is one of the leading global digital luxury shopping platforms. Our unique digital experience is based on a sharp focus on highend luxury shoppers exclusive product and content offerings leading technology and analytical platforms as well as high quality service operations.
Since January 2021 we are a listed company on the New York Stock Exchange. More than 1900 employees from over 100 countries work passionately to provide the best shopping experience.
Creating a strong as well as a diverse and inclusive team is essential for Mytheresa. For us your expertise and motivation matter more than your individual walk of life. Mytheresa ensures a fast and equal hiring process.
Employment Type
Full Time
