SAP SOX (Sarbanes Oxley) Control Executor

If you find it interesting to:

• Execute planned SOX Controls on all SOX relevant SAP-Systems
• Handle all operational day-to-day support activities for internal, external auditors and for control responsible persons
• Assist in working on design and implementation of the SOX Controls on the relevant SAP-Systems on behalf of control responsible persons
• Assist in working on design of the SOX control documentations on behalf of control responsible persons
• Perform SOX controls and document control results
• Actively seek continuous improvement opportunities

If you have: 

• University degree (business and technical education)
• Working experience in the area of SOX or ITGC Control Execution is an advantage
• Knowledge of the needed SAP transactions for executing SOX or ITGC Controls on SAP Systems is an advantage
• Experience in working with internal or external auditors is an advantage
• Fluency in English, written and spoken. German is an advantage
• Good MS Office knowledge

If you are:

• Strongly analytical, with excellent problem solving skills
• Good in organization and has ability to coordinate and build effective relationships in an international, virtual environment
• Team player and enjoy communication
• Highly responsible and reliable
• Committed and solution focused

If you enjoy the environment where:

• There is no knocking, no doors, and no holding back
• You communicate openly and directly
• Curiosity and hunger for knowledge are appreciated and nurtured
• Employees enjoy motivating benefit package (voluntary health insurance, flexible working hours, various work-life balance benefits, and much more)

Vip mobile is a member of A1Group, the leading mobile communication provider in South-Eastern Europe. Take the chance and join us in once-in-a-lifetime experience in a team where the talent and spirit of our people stand along with innovation leadership, outstanding customer orientation and cutting-edge technologies on a way to success.