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Financial Process Analyst SOX - July 2025
remote, remoteFor one of our clients, we are looking for Financial Process Analyst SOX
Description of the project:
Overarching SOx project for the implementation of adapted and new SOx processes and controls in the area of legacy in the finance and technology area
Specifications:
Requirements for the consultant
Workload: 40 hours a week
Location: remote
Start: ASAP
Duration: till 30.09.2025, extensions planned until 31.12.2025
Description of the project:
Overarching SOx project for the implementation of adapted and new SOx processes and controls in the area of legacy in the finance and technology area
Specifications:
- Development of optimization potentials of control or risk gaps for the SOx Control/Process Owners and Executors: Manual Billing, Accounts Receivable, Fixed Assets, Stocks, Closure of Income Accounts, Accounting Consolidation, Accounting Closing, Technology MM, TECH-Service Operations, TECH-Common Service
- Advising the Sox Control/Process Owner and Executor on the implementation of changed or new Sox controls
- Development of E2E process views taking into account pre-processes and systems
- Creation of solution concepts for process optimizations in the area of SOx ITGC, taking into account the existing IT end-to-end processes, as well as consulting on necessary steps for implementation in the transformational projects or project initiatives (SOx project, RAITT, TechFuel, Fuel, FASTT, Fenix)
- Identification of potential automatic controls as well as consulting and implementation of automation
- Analysis of the requirements for a UAT standard process as well as the implementation of this process
- Analysis, consulting and further development of quality measures, in particular IPE conformity, as well as implementation of new standards within the Telefónica SOx control landscape
- Implementation of the requirements in the respective projects mentioned above as well as implementation of the necessary tracking
- Preparation of information for management decisions
- Implementation of SOx training courses adapted to the respective requirements of the SOx Control/Process Owner and Executor
Requirements for the consultant
- Detailed knowledge of operational IT and financial processes along the entire value chain
- Expert knowledge of the requirements for an internal control system according to SOx
- In-depth knowledge of the implementation of Sox controls
- Professional experience in IT and process project management
- Experience in SOx implementation
- German
- UAT Experience
- Experience with IPE compliance
- Industry expertise in the field of telecommunications
- English
- Aris (Experience)
Workload: 40 hours a week
Location: remote
Start: ASAP
Duration: till 30.09.2025, extensions planned until 31.12.2025