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.
Meet the team behind this journeyAt DeepL, we're on an exciting adventure to expand our operations to match our ambitious growth plans. At the heart of this journey is our Finance team, a cornerstone of DeepL's strategic planning and financial stability.
As a Senior SOX Manager, you will be pivotal in ensuring the accuracy and integrity of our financial reporting processes. You'll collaborate with our SOX and Risk team to design, document, and test internal controls, ensuring they meet SOX requirements and industry best practices. Your expertise will support the evolution and effectiveness of our SOX program as we continue to scale.
Your responsibilitiesContribute to building and enhancing our SOX program, with a focus on scalable, sustainable controls.
Expand and refine SOX documentation through in-depth walkthroughs, ensuring clarity and compliance.
Conduct thorough risk assessments, identifying potential control gaps and proposing improvements aligned with business needs.
Participate in testing the effectiveness of internal controls to ensure compliance and reliability.
Assist in implementing SOX software to streamline reporting and enhance oversight capabilities.
Qualities we look forBachelor's degree in Business Administration, Accounting, or a related field, with a finance specialization.
Strong knowledge of IFRS and SOX requirements, with several years of professional experience in Internal Controls or related fields. Experience within the IT industry is highly valued.
Strong analytical skills and a process-oriented mindset.
Solution-oriented approach with demonstrated critical thinking abilities.
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: we've crafted it to reflect the diversity of our team and tailored it to align with your unique location.
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.
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