SOX Leader France F/H

We are a subsidiary of a major international logistics Group and we have an opportunity for an SOX Leader France to join our team. The role is based in Toulouse OR Neuilly-sur-Seine and reports to the Accounting Director.

Your role

• Manage GXO Logistics' SOX compliance program and ensure compliance with Group SOX regulations
• Assess and update existing SOX processes to ensure their relevance and effectiveness
• Create and maintain SOX test plans, in coordination with internal and external auditors, for current perimeter and new businesses
• Ensure that all workflows and risk & control matrix are accurate and described to the highest standards
• Identify opportunities to strengthen controls and improve operational efficiency
• Manage quarterly review of policies, process flows and procedures with process owners
• Manage SOX documentation, including audit reports and test results, to ensure full transparency and results accountability
• Provide training and support to ensure understanding and compliance with SOX regulations
• Support controlling team with analytics, balance sheet reconciliations, and other activities
• Support company strategic projects (Oracle ERP Roll out, …)

Profile

• Master’s degree in Finance or Accounting
• 3 years or more experience in external audit and / or SOX internal control
• Advanced Excel skills required
• Strong analytical and problem‑solving skills
• Ability to work in a team and collaborate with stakeholders at all levels of the organization
• Excellent written and verbal communication skills
• Experience with US GAAP, SAP or Oracle ERP are a plus
• Fluent French and English
• Some travel required