Meet DeepLDeepL is a global communications platform powered by Language AI.
Since 2017, we've been on a mission to break down language barriers.
Our human-sounding translations and intelligent writing suggestions are designed with enterprise security in mind.
Today, they enable over 100,000 businesses to transform communications, reach new markets, and improve productivity.
And, empower millions of individuals worldwide to make sense of the world and express their ideas.
Our goal is to become the global leader in Language AI, building products that drive better communication, foster connections, and make a real-life impact.
To achieve this, we need talented individuals like you to join our exciting journey.
If you're ready to work with a dynamic team and build your career in the fast-moving AI space, DeepL is your next destination.
What sets us apartWhat sets us apart is our blend of modern technology, competitive benefits, and an open, welcoming work culture that enables our people to thrive.
When we share what it's like to work at DeepL, the reactions are overwhelmingly positive.
This may be because of our products that have helped countless people worldwide or our shared mission to improve communication for individuals and businesses, bringing cultures closer together.
What we know for sure is this: being part of DeepL means joining a team dedicated to innovation and employee well-being.
As Senior IT SOX Manager, you will be part of the Internal Control and Risk team and play a critical role in ensuring the accuracy and integrity of the SOX program's implementation.
Key Responsibilities: Update the IT scoping and risk assessment.Plan, coordinate and execute all phases of IT SOX compliance in line with SEC requirements and PCAOB guidance.Ensure that IT controls are properly designed for all in-scope processes and entities.Develop and maintain SOX documentation including risk and control matrices and process flowcharts.Evaluate controls as new systems are being implemented, are developed or processes change.Perform testing for ITGC, application controls and automatic controls with cloud and technology systems including design & operating effectiveness testing, communication of SOX findings, remediation test work, and roll-forward testing.Provide technical guidance and advice to control owners for remediation of IT-related internal control gaps.Assist in preparing and presenting status reports as needed.Close cooperation with other stakeholders.Qualifications: 5+ years of experience in IT SOX compliance preferred in the IT sector.BIG 4 experience or internal audit experience is a plus.Strong knowledge of SOX, IT general control and internal control frameworks like COBIT.Solid understanding of modern technology and IT processes.Preferred Skills: Strong analytical skills and process thinking.Critical thinking and problem-solving skills.Solution-oriented approach.Hands-on mentality and high level of initiative.What we offerDiverse and internationally distributed team: joining our team means becoming part of a large, global community with people of more than 90 nationalities.Open communication, regular feedback: as a language-focused company, we value the importance of clear, honest communication.Hybrid work, flexible hours: we offer a hybrid work schedule, with team members coming into the office twice a week.Regular in-person team events: we bond over vibrant events that are as unique as our team.Monthly full-day hacking sessions: every month, we have Hack Fridays, where you can spend your time diving into a project you're passionate about.30 days of annual leave: we value your peace of mind.Competitive benefits: just as our team spans the globe, so does our benefits package.If this role and our mission resonate with you, but you're hesitant because you don't check all the boxes, don't let that hold you back.
At DeepL, it's all about the value you bring and the growth we can foster together.
Go ahead, apply—let's discover your potential together.
We can't wait to meet you!
We are an equal opportunity employerYou are welcome at DeepL for who you are—we appreciate authenticity here.
Our product is for everyone, and so is our workplace.
#J-18808-Ljbffr