Senior Manager, SOX Compliance & Internal Controls (EMEA) — Opportunihub
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Senior Manager, SOX Compliance & Internal Controls (EMEA)

Signode · Düsseldorf

At a glance

Type
Job
Organisation
Signode
Location
Düsseldorf
Work mode
On-site
Deadline
Rolling / not stated
Posted
13 Jul 2026

About this job

<p>Signode is seeking an experienced <strong>Senior Manager, SOX Compliance &amp; Internal Controls (EMEA)</strong> to lead and strengthen our internal control and SOX compliance framework across the EMEA region. This role partners closely with Finance, IT, HR, Legal, Operations, and Audit teams to drive compliance, mitigate risk, and support continuous process improvement.</p><p style=";"></p><p><strong>Key Responsibilities</strong></p><ul><li><p>Lead SOX compliance and internal controls activities across EMEA.</p></li><li><p>Assess risks, design controls, and drive remediation of identified deficiencies.</p></li><li><p>Partner with internal and external auditors and support control testing activities.</p></li><li><p>Advise business leaders on compliance, governance, and risk management matters.</p></li><li><p>Develop policies, procedures, and training to strengthen the control environment.</p></li><li><p>Collaborate globally with compliance teams across EMEA, APAC, and the Americas.</p></li><li><p>Lead and develop a high-performing compliance team.</p><p style=";"></p></li></ul><p><strong>Qualifications</strong></p><ul><li><p>Degree in Accounting, Finance, Business Administration, or related field.</p></li><li><p>Experience in SOX compliance, internal controls, risk management, or audit.</p></li><li><p>Strong knowledge of SOX 404, COSO, PCAOB standards, and U.S. GAAP.</p></li><li><p>Leadership experience and outstanding stakeholder management skills.</p></li><li><p>CPA, CA, CIA, CISA, or Big 4 experience preferred.</p></li><li><p>Fluent English and willingness to travel up to 50%.</p><p style=";"></p></li></ul><p>Join Signode and help strengthen a world-class compliance and internal controls environment across EMEA.</p><p>Find <a href="https://www.arbeitnow.com/">Jobs in Germany</a> on Arbeitnow</a>

How to apply

  1. 1 Read the full details above and confirm you meet the eligibility criteria.
  2. 2 Prepare your documents — an updated CV, and any cover letter, proposal or certificates required.
  3. 3 Click Apply on official site to complete your application on Signode’s official page.
  4. 4 Submit as early as possible — many close once filled.
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Review the full details and eligibility on this page, prepare your documents, then use the “Apply on official site” button to complete your application on Signode’s official page.

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