About the role
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Amrize is seeking a SOX Internal Control Coordinator to join the Strategy and Performance team. This role will support the Shared Services SOX Program across key process streams, coordinating control assessments, audit activities, remediation, and governance in alignment with SOX 404 and Corporate Internal Control standards.
What you will do:
• Coordinate SOX Program activities across P2P, O2C, R2R, and H2R processes.
• Support control assessments and review documentation and evidence for audit readiness.
• Facilitate walkthroughs, self-assessments, and internal and external audit activities.
• Coordinate remediation of control deficiencies, including action tracking and validation.
• Support annual risk assessments and internal control planning.
• Identify opportunities to standardize, simplify, and automate internal control processes.
Qualifications:
• Bachelor’s degree in Accounting, Finance, Business Administration, Industrial Engineering, Information Systems, or a related field.
• 6–8 years of experience in SOX Compliance , Internal Controls, Internal Audit, External Audit, or Risk Advisory.
• Strong knowledge of SOX 404, COSO, US GAAP, and IT General Controls (ITGC).
• Experience with SAP ERP and GRC or compliance platforms such as SAP GRC, Workiva, or ServiceNow.
• English proficiency at B2 level; experience in Shared Services/GBS environments and certifications such as CPA, CIA, CISA, or ACCA are preferred.
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