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Manager of SOX compliance and internal controls (Prague)

For our significant client, an international pharmaceutical company based in Prague, we are currently looking for a suitable candidate for the position of Manager of SOX Compliance and internal controls.

The successful candidate will be responsible for developing and managing internal audits and also will be the contact point between external audit and the company. Furthermore, the role's tasks also include training staff to perform internal audits, monitor and implement process changes, SOX testing. Other key tasks are establishing and maintaining strong relationships with internal and external business partners, development of compliance policies and procedures and supporting risk assessment activities.

The ideal candidate should have 5+ years financial services experience, preferably in accountancy, compliance and audit roles, and at least 3 years of work with SOX and internal controls as well as experience with financial projects, experience from SSC environment is an advantage. Also, the candidate should have at least a Master degree in finance or economics or a related field. We are looking for a decision maker with strong analytical, problem solving and project management skills, who will be able to motivate others, manage changes, plan and organize and communicate with other departments effectively. Fluent English is a must, other EU languages are a big advantage.

Our client offers interesting and challenging job in international environment, possibility for career growth and attractive salary as well as a wide range of benefits.

If interested, please apply via JobMaster at Protected content

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