SOX Specialist

Citrus Global Ltd

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Frankfurt, de on site Until 8/23/2026 First posted March 22, 2025 Last posted March 22, 2025
Job description

My client is a multinational engineering corporation. The Internal Audit function responsible for the EMEA region sits in Frankfurt, where there is a need for a SOX specialist to join the team due to an internal promotion.

The role will include:

  • SOX audits and analysis of results
  • Evaluation of SOX internal controls
  • Collecting and analysing complex data
  • Consistent improvement of the SOX control environment

The right candidate:

  • 5+ years of relevant audit and SOX experience
  • Big Four background but 2/3 years in an internal role preferred
  • ACCA, CIA, CFE, CPA preferred
  • Strong IT skills – ideally experience having used SAP
  • Good knowledge of data analysis tools (ACL, IDEA)

Please send your CV to James at Citrus Global Finance at the earliest opportunity – the client looking to begin interviews immediately.

About this role

Summary

Conduct SOX audits, evaluate controls, analyze data, improve SOX environment

Job title

SOX Specialist

Experience level

5+ years

Industry

engineering

Location requirements

Frankfurt, remote work not specified

Salary

Not specified

Management role

No

Skills & keywords

Required skills

auditSOXSAPACLIDEA

Preferred skills

ACCACIACFECPA

Specializations

SOXinternal controlsdata analysisaudit
Locations

Structured locations inferred from the posting.

Frankfurt, Germany

On-site City
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