SOX Specialist
Role Description & Technical Scope
My client is a multinational engineering corporation. The Internal Audit function responsible for the EMEA region sits in Frankfurt, where there is a need for a SOX specialist to join the team due to an internal promotion.
Job Description
The role will include:
- SOX audits and analysis of results
- Evaluation of SOX internal controls
- Collecting and analysing complex data
- Consistent improvement of the SOX control environment
Qualifications
The right candidate:
- 5+ years of relevant audit and SOX experience
- Big Four background but 2/3 years in an internal role preferred
- ACCA, CIA, CFE, CPA preferred
- Strong IT skills – ideally experience having used SAP
- Good knowledge of data analysis tools (ACL, IDEA)
Additional Information
Please send your CV to James at Citrus Global Finance at the earliest opportunity – the client looking to begin interviews immediately.
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Key Details
- Date Posted: 07 Oct 2026
- Location: london
- Employment: Permanent
- Workplace: Hybrid
- Domain: Finance
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Citrus Global Ltd
Verified Tech EmployerEnterprise technology firm or security consultancy operating across the UK digital defense ecosystem.
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