sox specialist in modena

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modena, emilia romagna
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2 - 5
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job description

Randstad Professionals has a focus on middle and top management roles and the Finance & Administration division is searching for a leading automotive company:


Sox specialist


The person we are searching for is a professional with at least 5 years of experience in SOX compliance. The sox specialist will develop the annual sox compliance agreement, coordinate with other coporate departments such as ICT, finance , Audit…) in order to ensure effectiveness of internal control system:

  • ensure implementation of initiatives/projects, continuous focus on control framework aimed at strengthen the internal control system.

  • execution of periodical monitoring and assessment

  • ensure SOD preventive analysis of conflict situations

  • ensure update of group procedures

  • provide guidance and training to business lines and management

  • coordinate relationship with auditors on sox related matters



  • Bachelor’s degree in Accounting, Economics, Management Engineering

  • 5+ years of experience in the accounting and/ or auditing field in a listed multinational company, including Big 4

  • Knowledge of IFRS, Sarbanes-oxley, coso 2013, internal controls, finance processes.


Full time contract

Gross Annual Salary: Based on the experience

Working area: Modena                                  


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