Sox & Internal Controls Project Manager
Employer · Cytiva
AccountantFinancial analyst
Finance managerFull-timeBudapest
The Sox & Internal Controls Project Manager is responsible for supporting and enhancing the Sarbanes-Oxley compliance program through effective project management, internal controls testing and review, remediation oversight, and governance, risk, and compliance system administration. This role drives coordination among the Cytiva SOX program, Corporate Internal Audit, external auditors, and business stakeholders to optimize controls, strengthen the control environment, and reduce the overall compliance burden.
Tasks
- Administer and optimize the organization's governance, risk, and compliance platform, Optro, maintaining control documentation, testing activities, deficiencies, and reporting.
- Plan, execute, monitor, and review compliance and control testing across business functions and processes.
- Develop and oversee practical, sustainable remediation plans with control owners, tracking corrective actions.
- Maintain and improve narratives, process flowcharts, risk and control matrices, and related documentation.
- Manage multiple concurrent and internal controls projects from initiation through completion.
Requirements
- Bachelor's degree in Accounting, Finance, Business, Internal Audit, or a related field.
- Experience in internal controls, internal audit, or external audit.
- Experience managing multiple projects, priorities, and stakeholder groups.
- Experience managing control remediation activities and tracking corrective action plans.
- Knowledge of internal control frameworks, including the Committee of Sponsoring Organizations of the Treadway Commission framework (including narratives, process flowcharts, and risk and control matrices).