Senior Manager SOX Compliance (w/m/d)

Here at Mytheresa, technology meets luxury fashion in a space that celebrates both creativity and digital advancement. Centered in the heart of Europe, we are a dynamic international team, hailing from all corners of the globe. Working together we strive to exceed our customer’s expectations with a passion for innovation.

your responsibilities:

  • Plan, implement, coordinate and execute all phases of SOX compliance (to include leading walkthroughs and identifying/validating key controls, developing test procedures, executing and documenting testing, and reporting results to the Management, internal and external audit).
  • Manage and perform SOX testing and ensure testing results are appropriately documented and communicated.
  • Evaluate the operational effectiveness of entity-level controls, business process key controls and IT General Controls in accordance with Internal Controls of Financial Reporting testing guidance.
  • Create and update documentation including process flowcharts, process narratives, risk and controls matrices and evaluate controls as new systems are developed and/or process changes.
  • Ensure clear, concise, actionable and practical observations and recommendations with a well-documented process for communication and remediation.
  • Coordinate with internal and external auditors on the annual SOX testing plan and provide support to them to ensure timely and smooth completion of SOX projects.

your qualifications:

  • A BA/BS degree in Accounting, Finance or related field required.
  • An appropriate certification in accounting and/or auditing is mandatory, including a CPA, chartered accountant or certified internal auditor.
  • Demonstrated experience, skills and knowledge with IIA Professional Practices and Standards.
  • A minimum of 5 years of experience in a senior internal audit role; Experience with similar internal audit roles in large organizations or with Big 4 audit firms highly preferred.
  • Strong knowledge of IFRS, COSO, PCAOB Auditing Standards, Sarbanes-Oxley, risk and controls standards and business process best practices.
  • Excellent communication, collaboration and presentation skills.
  • A maintained knowledge base of audit industry practices and to ensure best practices are always considered.
At Mytheresa, our people are our success. If you're a self-starter who enjoys an exciting challenge, apply now to be part of our journey and grow with us in a modern working environment

We are looking forward to your expressive application via our career site.
Your contact person: Vanessa Toussaint

Möglichkeiten erkunden

Position Unternehmensbereich Standort
Junior App Experience Manager_in (w/m/d)
Aschheim, München
Shop Management Aschheim, München
Customer Care & Fashion Advisor French (f/m/d)
Aschheim, München
Customer Care Aschheim, München
App Experience Manager (w/m/d)
Aschheim, München
Shop Management Aschheim, München
Sales Advisor (w/m/d)
Mytheresa Store München
Customer Care & Fashion Advisor Arabic (f/m/d)
Customer Care Barcelona