What are the responsibilities and job description for the SOX Compliance and Internal Controls Manager position at ZIM Integrated Shipping Services?
Main Purpose of the Role:
Preforms SOX and other internal controls; Defines corrective actions and ensures full implementation; provides guidance regarding the controls and best practice as required.
Main Tasks:
Preforms SOX and other internal controls; Defines corrective actions and ensures full implementation; provides guidance regarding the controls and best practice as required.
Main Tasks:
- Preform SOX control for USA and Canada agencies.
- Guiding America’s districts in SOX controls.
- Perform testing and investigate how to improve testing efficiency.
- Report on the results and the corrective actions
- Insure guidance and training of all relevant processes’ participants regarding the controls, the requirements and the procedures.
- Review and approve or reject SAP user access requests with Segregation of Duties (SOD) conflicts for A3
- Leading deficiencies remediation.
- Identify and report risks and concerns and recommend improvements.
- Coordinate between all relevant functions to remediate deficiency.
- Improving process flow and the controls.
- Helping design new processes and setting new controls in place.
- Leading Finance audit and process improvement projects in USA and Canada.
- Bachelor’s degree (B. A.) from four-year college or university in Accounting, Finance, Statistics, Economics; Masters in Accounting (MBA) is preferable.
- Minimum 3 years of experience in a similar role (SOX lead/ supervisor/ manager).
- Proven financial analysis skills/experience.
- Proficient in MS Office applications.
- Knowledge of SAP system.
- Experience in big data analysis, identifying anomalies and trends, etc.
- Proven experience in project management- must.
- Excellent verbal and written communication skills.
- Expertise in at least one shipping industry functional (e.g. Operations, Logistics, Finance, etc.) is preferred.