About the job

Have you been working in SOX for several years, are you very meticulous, do you have experience with SOX reports, and looking to specialize in this area further? Then we are looking for you!

To expand the HR team BeNe (Belgium, the Netherlands) we have created a new role and are therefore looking for an SOX Specialist that is experienced in doing and overseeing SOX control, as well as stakeholder management!

In this role, you will work at our head office in Eindhoven, where hybrid working applies. You will work closely with your HR, Finance and SOX colleagues and report directly to the HR Operations Manager.

What You Do On a Typical Day

• Drive and manage internal control and SOX compliancy for several business cycles.
• Implementing effective controls for financial reporting related risks identified
• Manage internal control deficiencies when / where incurred and ensure that deficiencies are timely resolved by the organization. Setup and maintain a professional relationship with the key stakeholders within the relevant cycles.
• Define and participate in business projects that impact internal control and the control framework.
• Gain an in depth understanding of the business cycles and define the relevant risks and controls.
• Define principles for designing executing & reviewing controls.
• Train personnel involved on SOX requirements.

What You Need To Succeed At GXO

• HBO working and thinking level and at least 2 years of experience in a similar position.
• Must have previous experience in a SOX environment, with the ability to perform controls.
• Need to have Finance understanding.
• You are very strong in Excel and preferably have some experience with Visma and Protime.
• You work very meticulously, perform well under pressure, flexible and self-sufficient.
• You have a perfect command of the Dutch and English language, both verbally and in writing.

What we offer you:

• A competitive salary, bonus scheme, travel allowance, laptop and smartphone.
• A challenging position within an international, fast-growing
• organization.
• The ability to develop your own initiatives.
• A team of committed enthusiastic colleagues.

Unlock the potential of your future!

Your work environment

Working at GXO Logistics means working in a dynamic and international organization. A fascinating environment with plenty of room for personal input and development. Employees at GXO Logistics are in charge of their own success. Whatever your position at GXO Logistics, you will face new challenges every day, which will enable you to develop optimally. We support you in your development, so that you can contribute to the entrepreneurship of our organisation.

GXO Logistics offers advanced supply chain solutions for the world's most successful companies in many industries, like e-commerce, food & retail and industrial multinationals. In the BeNe region (The Netherlands and Belgium) GXO BeNe operates from +30 different locations with its headquarters in Eindhoven (NL).

Want to know more about GXO Logistics?

Watch the video below or visit our website gxo.com

In short, this is the next place you want to work!

For more information, please contact Nirushka Singh, Recruiter she can be reached via email to nirushka.singh@gxo.com.

Interested?

Apply via the button and leave your recent CV

Acquisition in response to this vacancy is not appreciated.

GXO is a leading provider of advanced supply chain solutions for the world's most successful companies. We help our customers manage their goods as efficiently as possible using our technology and services. Our greatest strength is our global team – energetic, innovative employees of all experience levels and talents that make GXO a great place to work.

Customer satisfaction, employee personal growth, and sustainability are at the heart of GXO Logistics' corporate philosophy. Today, this ambitious company is one of the top 3 largest logistics service providers in the Netherlands.