Senior Specialist Internal Control & Audit

DeepL

2 months ago

3.2 on Glassdoor

London, United Kingdom

Hybrid

Full Time

Senior

0 applicants

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About this role

The Senior Specialist Internal Control & Audit at DeepL is responsible for ensuring the accuracy and integrity of financial reporting processes by designing, documenting, and testing internal controls in alignment with SOX and legal requirements. This role involves conducting risk assessments, leading process walkthroughs, and developing internal audit reviews to enhance the effectiveness of controls and streamline processes. Additionally, the position requires collaboration on the configuration and rollout of SOX compliance software to improve testing and reporting capabilities.

Skills

Qualifications

Degree in Business Administration or similar, specialising in financeStrong knowledge of accounting (IFRS)Several years of professional experience in the field of Internal Controls, Internal Audit or similar, ideally in the IT industry

About DeepL

www.deepl.com

DeepL is an advanced translation technology company that offers high-quality translation services for texts and documents in over 30 languages. Their platform, recognized for its accuracy and efficiency, is widely used by individuals and businesses alike, providing tools for text translation, document translation, and writing enhancement. Additionally, DeepL offers an API for developers to integrate their translation capabilities into various applications. Trusted by over 200,000 organizations globally, DeepL is committed to improving multilingual communication and user experience through innovative language technology.