We're Celonis, the global leader in Process Mining technology and one of the world's fastest-growing SaaS firms. We believe there is a massive opportunity to unlock productivity by placing data and intelligence at the core of business processes - and for that, we need you to join us.
The team;
The SOX & Internal Controls group is part of the Finance organization with primary responsibility to assess the design and effectiveness of the internal control over financial reporting (ICFR). The group assists in other control assessments, projects, and reviews to enhance the control environment of the Company. As a member of this growing team your focus will be on assessing IT general controls and application controls.
The mission (should you choose to accept!) is to add value to the organization and enable management with meeting company objectives.
What you will do:
- Perform reviews of identity and access management, change management and IT operation controls, application controls, and information security.
- Maintain control documentation including process narratives, flowcharts and walkthroughs, and testing plans for the ICFR program and support execution of ITGC testing.
- Work collaboratively with the IT management and the Business System functions to assess control effectiveness and clearly articulate any control deficiencies.
- Interfacing with external auditors, as needed, and coordinate controls testing
- Assist in conducting the risk assessment and development of internal audit plan.
- Evaluate the Company’s governance, risk management and other control practices to drive efficiencies and enhancement opportunities.
The qualifications you should have:
- 5+ years of SOX, financial audit, internal audit or related internal controls required.
- Bachelor’s degree in accounting, computer information systems, management information systems or another technology/business-related field required.
- Strong understanding of the COSO risk framework, Sarbanes-Oxley, and IT governance frameworks (e.g., NIST, ISO/IEC 27001)
- Prior experience with a cloud-based ERP (e.g., Workday) and an internal controls management software (e.g., Workiva) preferable.
- Prior software industry experience a plus
- Job relevant certification a plus (e.g., CPA, CISA)
- Simply being a self-starter and relationship builder goes a long way!
What Celonis Can Offer You:
- The unique opportunity to work with industry-leading process mining technology
- Investment in your personal growth and skill development (clear career paths, internal mobility opportunities, L&D platform, mentorships, and more)
- Great compensation and benefits packages (equity (restricted stock units), life insurance, time off, generous leave for new parents from day one, and more). For intern and working student benefits, click here.
- Physical and mental well-being support (subsidized gym membership, access to counseling, virtual events on well-being topics, and more)
- A global and growing team of Celonauts from diverse backgrounds to learn from and work with
- An open-minded culture with innovative, autonomous teams
- Business Resource Groups to help you feel connected, valued and seen (Black@Celonis, Women@Celonis, Parents@Celonis, Pride@Celonis, Resilience@Celonis, and more)
- A clear set of company values that guide everything we do: Live for Customer Value, The Best Team Wins, We Own It, and Earth Is Our Future
About Us:
Celonis helps some of the world’s largest and most esteemed brands make processes work for people, companies and the planet. With over 5,000 enterprise customer deployments across nearly every industry, the Celonis Process Intelligence Platform uses process mining and AI to give you a living digital twin of your business operation. It’s system-agnostic and without bias, and empowers companies to reduce waste, create value and benefit people across the top, bottom, and green lines. Since 2011, the Celonis platform has enabled its customers to identify more than $18 billion in value. Celonis is headquartered in Munich, Germany, and New York City, USA, with more than 20 offices worldwide.
Get familiar with the Celonis Process Intelligence Platform by watching this video.
Data Privacy, Equal Opportunity, and Accessibility Information
Celonis is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment and equal opportunity in all aspects of employment. We will not tolerate any unlawful discrimination or harassment of any kind. We make all employment decisions without regard to race/ethnicity, color, sex, pregnancy, age, sexual orientation, gender identity or expression, transgender status, national origin, citizenship status, religion, physical or mental disability, veteran status, or any other factor protected by applicable anti-discrimination laws. As a US federal contractor, we are committed to the principles of affirmative action in accordance with applicable laws and regulations. Different makes us better.
Any information you submit to Celonis as part of your application will be processed in accordance with Celonis’ Statements on Data Privacy, Equal Opportunity and Accessibility.
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