Stichworte
Zusammenfassung
Evotec SE in Hamburg sucht eine erfahrene Fachkraft für Risikomanagement und SOX-Compliance, die das globale Kontrollumfeld der Life-Sciences-Gruppe weiter ausbaut. Die Rolle umfasst die Koordination aller SOX-Phasen, die Schulung von Control Ownern sowie die enge Zusammenarbeit mit internen und externen Audit-Teams. Darüber hinaus erwartet die Position die Mitgestaltung der Risikomanagement-Methodik, inklusive Integration von ESG- und ISMS-Risiken. Bewerber mit mindestens zwei Jahren Erfahrung in Audit oder interner Kontrolle sowie fließenden Englischkenntnissen sind ideal. Das Unternehmen bietet 30 Tage Urlaub, flexible Arbeitszeiten, ein Firmenrestaurant und einen leistungsabhängigen Jahresbonus in einem internationalen, innovativen Umfeld.
Benefits und Qualifikationen
- 30 Tage Urlaub
- Monatliche Verkehrsmittelpauschale
- Firmenrestaurant
- Kapitalbildende Leistungen
- Jahresbonus je nach Leistung
- Reisebereitschaft national und international
- Mindestens 2 Jahre Erfahrung in Audit oder interner Kontrolle
- Kenntnisse in SOX, SEC Rules, PCAOB und COSO Framework
Stellenausschreibung
Evotec's Risk Management & Controls team in Hamburg is looking for a driven professional to shape SOX compliance and strengthen our global risk landscape.
Your Key Responsibilities:
- Drive the planning, implementation, and coordination of all SOX compliance phases across the group
- Build and continuously refine Evotec's SOX 404 framework – from documentation to supporting guidelines
- Design and deliver regular training for control owners to deepen SOX program understanding
- Coordinate SOX phases for UK entities and enhance the local control environment
- Act as the go-to contact for internal and external audit teams, ensuring efficient testing and swift issue resolution
- Partner with global entities to assess new or changed processes, identifying financial and operational risks before launch
- Prepare SOX-related reports and presentations for the Management Board and Audit & Compliance Committee
- Optimize our SOX tool for streamlined documentation and reporting
- Contribute to special projects such as process improvements, system implementations, and control design
- Support the Global Risk Manager in evolving our risk management methodology – including integrating ESG and ISMS risks and implementing professional risk management software
- Organize and execute workshops for quarterly risk identification and evaluation
- Empower global business entities in establishing robust risk management structures
Required Qualifications:
- Bachelor's degree
- At least 2 years of auditing or internal control management experience with a solid grasp of financial reporting risks and control design
- Strong analytical and conceptual skills with a critical, solution-oriented mindset
- Excellent presentation and communication abilities
- Fluent written and verbal English
Ideal Qualifications:
- Degree in accounting, finance, or a related field
- Sound knowledge of Sarbanes-Oxley, SEC rules, PCAOB requirements, and the COSO framework
- Proficiency in an additional European language (German, Italian, or French)
- Willingness to travel nationally and internationally on a regular basis
What We Offer:
- A dynamic, international team culture that values creativity, innovation, and collaboration
- 30 days of annual leave, a monthly public-transport allowance, and an in-house canteen
- Capital-forming benefits, flexible working hours, holiday pay, and a performance-based annual bonus