Assurance, Controls & Compliance Sr. Specialist
Smith+Nephew (company site, opens in a new tab)3+ yrsPuneOn-siteDirect career pageEst. 10–18 LPA
Posted 2d ago
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Job description
Structured overview of role & requirements
About This Role
- Execute and document SOX program tests of design and operating effectiveness for assigned EMEA finance control areas.
- Provide guidance on Group Finance Manual, Minimum Acceptable Practices, and SOX compliance to Finance, Commercial, and Supply Chain stakeholders.
- Manage external/internal audit coordination, control remediation, and report progress on SOX compliance and controls to leadership.
Minimum Requirements
- Qualified Accountant (ACA/ACCA/CPA/CA/CMA) or Certified Internal Auditor (CIA).
- 3+ years work experience in audit/assurance or accounting practice related to SOX compliance.
- Strong understanding of IFRS and experience in a SOX-compliant company.
- Experience with SAP and/or Hyperion; fluent English required; knowledge of German/Spanish beneficial.
Ideal Candidate Profile
- Experienced in managing SOX compliance within large, listed entities, preferably in Medical Devices or Pharmaceuticals sectors.
- Capable of cross-cultural, cross-time zone project management and stakeholder engagement.
- Skilled in controls framework improvement and contributing as a Business Controls SME on process improvement and automation initiatives.