What are the responsibilities and job description for the SOX & Internal Controls – IT Internal Audit Manager position at Celonis?
We're Celonis, the global leading Process Mining software company and one of the world's fastest-growing SaaS firms. We believe that every company can unlock its full execution capacity - and for that, we need you to join us as a SOX & Internal Controls – IT Internal Audit Manager.
The Role
The SOX & Internal Controls group is part of the Finance organization with primary responsibility to assess the design and effectiveness of the Internal Control over Financial Reporting (ICFR) Program. The group assists in other control assessments, projects, and investigations to enhance the control environment of the Company. As a member of this growing team your focus will be on assessing IT general controls and applications controls.
What you will do:
- Perform reviews of including identity and access management, change management and IT operation controls, application controls, and information security.
- Coordinate and review control documentation including process narratives, flowcharts, walkthroughs, and testing plans for the ICFR program.
- Work collaboratively with the IT management and the Business System functions to assess control effectiveness and clearly articulate any control deficiencies.
- Interfacing with external auditors, as needed, and coordinate controls testing
- Assist in conducting the risk assessment and development of internal audit plan.
- Evaluate the Company’s governance, risk management and other control practices to drive efficiencies and enhancement opportunities.
The qualifications you need:
- 5 years of SOX, financial audit, internal audit or related internal controls required.
- Bachelor’s Degree in accounting, computer information systems, management information systems or another technology/business-related field required.
- Strong understanding of the COSO risk framework, Sarbanes-Oxley, and IT governance frameworks (e.g., NIST, ISO/IEC 27001)
- Prior experience with a cloud-based ERP (e.g., Workday) and an internal controls management software (e.g., Workiva) preferable.
- Prior software industry experience a plus
- Job relevant certification a plus (e.g., CPA, CISA)
What Celonis can offer you:
- The unique opportunity to work within a new category of technology, Execution Management
- Investment in your personal growth and skill development (clear career paths, internal mobility opportunities, mentorships, yearly development stipend)
- Great compensation and benefits packages (stock options, 401(K) matching, generous time off, parental leave, and more)
- Work from home support (mindfulness tools such as Headspace, monthly remote working stipend, flexible working hours, virtual events and workshops)
- A global and growing team of Celonauts from diverse backgrounds to learn from and work with
- An open-minded culture with innovative, autonomous teams
- Employee resource communities to help you feel connected, valued and seen (Women@Celonis, Parents@Celonis, Pride@Celonis, Resilience@Celonis, and more)
- A clear set of company values that guide everything we do: Live for Customer Value, The Best Team Wins, We Own It, and Earth Is Our Future
About Us
Celonis believes that every company can unlock its full execution capacity. Powered by its market-leading process mining core, the Celonis Execution Management System provides a set of applications, and developer studio and platform capabilities for business executives and users to eliminate billions in corporate inefficiencies. Celonis has thousands of global customers and is headquartered in Munich, Germany and New York City, USA with 15 offices worldwide.
Celonis is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Different makes us better.