Financial Process Consulting (SOX)

Our client, a global leading telecommunication company, is recruiting for a Financial Process Consulting (SOX) to join their business in Europe. Position Title: Financial Process Consulting (SOX) Position Type: Contract/Freelancing Start Date: ASAP Location: Munich, Germany Contact: Ashwini Chawan| +49 (0) 89 23 88 98 35 Background of the project/assignment: For expert consulting within the framework of the implementation of a comprehensive SOx project for the implementation of adapted and new SOx processes and controls (business and IT) in the areas of legacy, finance, and technology, the following services in the area of finance/SOx management are required. Requirements: Identifying project-related optimization potential, particularly regarding control or risk gaps, with the involvement of relevant project departments. Implementing modified or new SOx controls and advising relevant project departments. Developing the end-to-end process for the project, taking into account project-specific requirements. Creating and advising on solution concepts, considering existing project-related processes, and planning and advising on necessary implementation steps. Identification of potential automated controls, implementation, and consulting on automation Project-specific analysis of the requirements for a UAT standard process and the implementation of this process, involving the relevant departments for the project Analysis, consulting, and further development of quality measures, in particular IPE compliance, and implementation of new project-related standards within the client’s SOX control landscape Consulting regarding the requirements in the respective project and conducting project-related tracking Preparation of project-related information for decision-makers Conducting SOX training for the relevant departments for the project SKILLS Professional Skills / General Technical Knowledge Experience in E2E Process Know-How: Yes Professional Skills / General IT Knowledge Process and IT Understanding: Yes Professional Skills / Analysis and Design Process Management: Yes Professional Skills / Project Management Process Optimization: Yes Professional Skills / Other ITGC / Business Controls: Yes Process Development: Yes SOX / Internal Control System: Yes For more details contact: sales(at)manningglobal.com Quoting reference: DE_MGAC_FPC(SOX)_ Or call Ashwini on: +49 (0) 89 23 88 98 35 View our latest jobs: Follow us on twitter: @ManningGlobal If you know of anyone within your network who may also be interested in this position,would you please forward this ‘Email & Role’ to them. Please note: That we do all we can to respond to all applications but if we have not contacted you within 2 days following your application - its likely we have not shortlisted your CV for the position. Manning Global cannot consider your application for this role if you are working for the customer we are recruiting for If you are working for the client we are representing, but have confirmation you are leaving a permanent or contract position, please discuss this with us, so we can discuss representation with you. This email and any files transmitted with it are confidential and intended solely for the use of the individual or entity to whom they are addressed. If you have received this email in error please notify the originator of the message. Any views expressed in this message are those of the individual sender. Group Head Office Manning Global AG Hohenzollernstraße 60, 80801 Munich, Germany Sitz der Manning Global AG: München, HRB 170058 Amtsgericht München, Vorstandsvorsitz: Rachael Manning Munich (DE) – Dublin (IRE) – Liverpool (UK) – Zurich (CH) - Maastricht (NL) Lille (FR) – Changzhou (CN) – New York/Houston (USA) – Zagreb (HR) Timișoara (RO) – Madrid (ES) – Istanbul (TR) – Mexico (DF) – New Delhi (India)