Senior SOX Manager

at  DeepL

Berlin, Berlin, Germany -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate30 Jan, 2025Not Specified31 Oct, 2024N/AGood communication skillsNoNo
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Description:

MEET DEEPL

DeepL is a global communications platform powered by Language AI. Since 2017, we’ve been on a mission to break down language barriers. Our human-sounding translations and intelligent writing suggestions are designed with enterprise security in mind. Today, they enable over 100,000 businesses to transform communications, reach new markets, and improve productivity. And, empower millions of individuals worldwide to make sense of the world and express their ideas.
Our goal is to become the global leader in Language AI, building products that drive better communication, foster connections, and make a real-life impact. To achieve this, we need talented individuals like you to join our exciting journey. If you’re ready to work with a dynamic team and build your career in the fast-moving AI space, DeepL is your next destination.

Responsibilities:

  • Contribute to building and enhancing our SOX program, with a focus on scalable, sustainable controls.
  • Expand and refine SOX documentation through in-depth walkthroughs, ensuring clarity and compliance.
  • Conduct thorough risk assessments, identifying potential control gaps and proposing improvements aligned with business needs.
  • Participate in testing the effectiveness of internal controls to ensure compliance and reliability.
  • Assist in implementing SOX software to streamline reporting and enhance oversight capabilities


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Finance

Graduate

Proficient

1

Berlin, Germany