Corporate SOX Manager (f/m/d)

at  Mytheresacom

WHO WE ARE

Mytheresa is one of the leading global digital luxury shopping platforms. Our unique digital experience is based on a sharp focus on high-end luxury shoppers, exclusive product and content offerings, leading technology and analytical platforms as well as high quality service operations.
Since January 2021 we are a listed company on the New York Stock Exchange. More than 1,900 employees from over 100 countries work passionately to provide the best shopping experience.
Creating a strong as well as a diverse and inclusive team is essential for Mytheresa. For us your expertise and motivation matter more than your individual walk of life. Mytheresa ensures a fast and equal hiring process

• Responsibility for the continuous optimization and further development of the internal control system, both in terms of quality and with regard to the integration of further business processes in our state-of-the-art corporate governance tool
• Competent contact person for external and internal recipients such as auditors, various departments and our Internal Audit with regard to the internal control system and risk management
• Supporting control owners with questions regarding the documentation of control implementations and the implementation of audit feedback from our Internal Audit
• Supporting the Lead SOX Compliance & Risk Management in day-to-day business and in regular reporting to Management
• Analysis and risk-based assessment of existing and newly implemented control measures and their documentation
• Identification of process and system weaknesses of the ICS as well as optimization potential in business processes
• Transformation of existing controls in the course of process adjustments and changes as well as system changes
• Conducting internal ICS trainings for the relevant control members and continuous maintenance of guidelines and policies