About this role
SOX Compliance Manager (m|w|d) at VDM Metals GmbH. Location: Dortmund, North Rhine-Westphalia, Germany. Role: managing program, conducting testing, designing controls Requirements: Lead SOX/ICFR program, design and test controls (including ITGC and SAP), perform risk assessments and remediation, 5+ years in audit or capital-market company, degree in accounting/finance, CISA/CIA/CPA/ACCA preferred, German and English fluency. Category: Legal and Compliance Seniority: Senior Level Tools: SAP ECC, S/4HANA, GRC-Tools, Data Analytics, COSO-Framework Certifications: cisa, cia, cpa, acca Commitment: Full Time Workplace: Hybrid Languages: German, English, Spanish