Basic Information

Ref number


Primary Location

Holding AT INT

Additional Locations


Description and Requirements

Are you looking to develop your career and take on larger responsibilities in an exciting and growing environment?

For our Team in Vienna we are currently looking for support as SOX Auditor (m/w/d).

Overview of tasks:
  • Primary point of contact for assigned key business processes, coordinate with Control/Process Owners to ensure timely updated documentation supporting SOX 404 requirements 
  • Update and maintain risk assessments for assigned process areas and designs
  • Participate in the annual planning, risk assessment and scoping of the SOX Audit Program
  • Develop and execute test plans for key controls, identify control deficiencies and identify remediation alternatives, compensating controls and areas for improvement
  • Quality Assurance (QA) reviews of SOX Internal Controls documentation of various business processes,    
  • Ensure proper Internal controls documentation and that compliance documentation is kept up to-date for scoping, testing and remediation of all key control activities
  • Participate in discussions with External Auditors on the adequacy and design of Internal Controls and compensating controls
  • Effectively communicate and influence management on the importance of an effective control environment and the role of the SOX team
  • Monitor and report on the status of remediation activities, and assist in preparation of quarterly and other ad hoc status updates for the CFO and Board

We will offer:
  • A versatile, interesting and responsible position in a successful company with room for creativity and initiative
  • Challenging and varied activities in a dynamic environment
  • Advancement opportunities in our international company
  • Highly motivated and dedicated team with flat hierarchies and informal culture
  • Great office with modern workplaces
  • Employee Activities and exclusive employee discounts

We are looking for:
  • 3 - 5 years external audit experience, including SOX experience; Accounting Designation (CPA, CA; CIA; SOX Certification) with audit and SOX experience is a plus
  • Knowledge in accounting principles and practices including International Financial Reporting Standards (IFRS)
  • Experience and understanding of Internal Controls, the COSO Internal Control Framework and and Public Company Accounting Oversight Board (PCAOB) standards
  • Excellent project management, communication and organizational skills
  • Work well with diverse cross-functional teams in a dynamic organization
  • Gap/weakness identification and best practices in process review
  •  Experience with Workday,IT systems and understanding of CobIT would be an asset
  • Good knowledge of Microsoft office and G Suite
  • Excellent written and oral communication skills in German and English

Join our team and apply now!

For this position we offer an attractive, market-oriented yearly gross base salary of 52.000€, subject to adjustment depending on your qualifications and prior professional experience.

Our recruiting team is always available for questions at + 43 (0)1 811 22-2222 and is looking forward to receiving your application.

We have digitized our recruiting process and are now offering virtual job interviews to all applicants.

TELUS International values people diversity and grants equal opportunity regardless of age, civil status, disabilty, gender, nationality, race, religion and political beliefs, sex or sexual orientation.

About us: Since our founding in 1998, excellent customer service is our passion – 2020 we went one step further and are now part of TELUS International. Since then, 62,000 team members are providing customer service at its best in more than 50 languages for international and well-known partners.

Our Location:
CCC Holding GmbH a TELUS International group company
Spengergasse 37
1050 Wien, Österreich
+43 1 811 22 22 22

Additional Job Description

Are you looking to develop your career and take on larger responsibilities in an exciting and growing environment?

Required Language(s)