Corporate SOX Compliance Specialist

vor 4 Wochen


Munich, Bayern, Deutschland Mytheresa Vollzeit

Corporate SOX Manager Role

We are seeking a highly skilled Corporate SOX Manager to join our SOX Compliance and Risk Management team in Munich.

Key Responsibilities

  • Develop and maintain a robust internal control system, ensuring its quality and integration with business processes.
  • Act as a liaison between external and internal stakeholders, including auditors, departments, and Internal Audit, regarding internal control system and risk management.
  • Support control owners in documenting control implementations and implementing audit feedback from Internal Audit.
  • Collaborate with the Lead SOX Compliance & Risk Management in daily operations and regular reporting to Management.
  • Analyze and assess existing and new control measures, documenting their effectiveness.
  • Identify process and system weaknesses in the internal control system, optimizing business processes.
  • Transform existing controls during process adjustments and system changes.
  • Conduct internal ICS trainings for relevant control members and maintain guidelines and policies.

Requirements

  • Completed studies in economics (Bachelor/Master/Diploma).
  • Relevant professional experience in a comparable position at a listed company, ideally in the SOX environment.
  • Alternatively, experience in auditing or internal audit.
  • Good understanding of IT systems (e.g. Microsoft Navision / BC, SAP Success Factors).
  • Quick comprehension of process and risk analysis.
  • Strong communication skills, including management level.
  • High degree of initiative and self-organization.
  • Fluent in English and ideally German, both written and spoken.

What We Offer

  • Up to 32 days of holiday, depending on length of service, starting with 28 days.
  • Mobile office with up to 40% of total contracted hours (job and position permitting).
  • 10 days/year of mobile office abroad in EU-countries (job and position permitting).
  • Language & e-learning courses.
  • Staff discount of up to 30%.
  • Company pension scheme.
  • Discounted membership for selected sports platforms & gyms.
  • Discounted travel card.
  • Access to LinkedIn Learning.
  • Individual support on mental health & well-being (e.g. compatibility work and family life).
  • Social Day.
  • Employee Share Purchase Plan.

About Mytheresa

Mytheresa is a leading global digital luxury shopping platform, offering a unique digital experience 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.

As a listed company on the New York Stock Exchange since January 2021, we have over 1,900 employees from more than 100 countries working passionately to provide the best shopping experience.

We value a strong, diverse, and inclusive team, where expertise and motivation matter more than individual background. Mytheresa ensures a fast and equal hiring process.



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