SOX Manager ( f / d / m ) Vienna Flexi-time FH / Uni Paysafe Limited ("Paysafe") (PSFE : NYSE) (PSFE.WS) is a leading specialized payments platform.
Its core purpose is to enable businesses and consumers to connect and transact seamlessly through industry-leading capabilities in payment processing, digital wallet, and online cash solutions.
With over 20 years of online payment experience, an annualized transactional volume of US $92 billion in 2020, and approximately 3,400 employees located in 12+ global locations, Paysafe connects businesses and consumers across 70 payment types in over 40 currencies around the world.
Delivered through an integrated platform, Paysafe solutions are geared toward mobile-initiated transactions, real-time analytics and the convergence between brick-and-mortar and online payments.
Further information is available at www.paysafe.comPaysafe is an equal opportunity employer. We value diversity and are committed to providing a work environment of mutual respect to everyone regardless of race, color, religion, national origin, age, gender identity or expression, or any other characteristic protected by applicable laws, regulations and ordinances.
Vienna based job! Working permit for Austria is required in advance. Your Key Responsibilities :
Contribute to the scoping, risk assessment, and planning of SOX program as it relates to Vienna controls. Develop and execute periodic assessment of FSLIs to determine whether they should be included in SOX scope.
Perform walkthroughs on an annual basis for design and implementation testing.
Document updates to narratives, RACM and process flow documentation with input from control owners.
Ongoing training in relevant SOX areas (evidence, thresholds, information produced by the entity, etc.).
Coordinate with global SOX SMEs and control owners routinely to provide guidance and support.
Contribute to remediation update meetings and provide input into best remediation strategies for both local and global remediation themes.
Become proficient with the AuditBoard tool and serve as a champion / SME for the tool.
Help with ongoing monitoring / maintenance of the 302 and 404 certification process.
Responsible for coordination with internal audit and any external SOX consultants.
Document and / or review SOX-relevant policies.
Ensure appropriate SOX communications - to various audiences (ex. Sponsors, SOX Steerco, Audit Committee, control owners, SMEs, etc.).
Present to management / SOX Steerco as needed.
Assist with project management of all stages in SOX cycle.
Provide creative input that will drive greater efficiency and value to the SOX program.
Help evaluate internal control deficiencies related to Vienna controls. Your Qualification :
Bachelor's degree in Accounting, Finance, Business Administration or related field
Qualified Accountant (i.e. CPA, Chartered accountant)
Public accounting experience required
Additional industry experience a plus (i.e. experience in SOX / internal audit)
Strong understanding of GAAP, SOX, COSO, financial risks and controls
Proactive, attentive to detail
Strong project management orientation and sense of urgency to completing tasks
Exceptional English communication skills, both written and verbal - German as advantage
Strong critical thinking and problem-solving skills, with the ability to identify and resolve complex issues
Attention to detail, strong organizational skills, tolerance for uncertainty, and ability to be agile and adaptable
Ability to thrive in a creative, dynamic, fast-paced environment and manage multiple projects and resources effectively, while meeting deadlines and delivering quality work
Ability to travel internationally, if required
Strong communication and interpersonal skills
Strong initiative and dedication to quality
Self-motivation and self-reliance
Adaptable, flexible, and willingness to embrace change Our Offer :
Both an international working environment and an open and great working atmosphere, where successes are celebrated together
Excellent public transport connection
Mobile Working, flexi-time (without core hours) and other great company benefits
International development and career opportunities
An annual gross salary in accordance to IT Collective Agreement from EUR 55.000,- up to EUR 60.000,- plus a performance bonus system We look forward to your application!Please find further information on www.paysafe.com