We are looking for team members who bring ideas forward, champion others and work together to do better. Does that sound like you?
At Nouryon, our global team takes positive action every day, to reach higher collectively and individually. We create cutting-edge and sustainable solutions for our customers to answer society’s needs – today and in the future.
In your future role as Specialist, SOX & Internal Controls, you will be responsible to support procurement activities for SOX project in India
Key Accountabilities
• Collaborate with the Head of SOX & Internal Control and the Manager of SOX & Internal Control in the management and execution of the Sarbanes-Oxley program at Nouryon.
• Provide guidance and training to business partners in the creation and/or modification of required process documentation
• Review end-to-end processes and perform control testing to evaluate the design and operating effectiveness of internal controls.
• Drive the development of remediation plans in collaboration with global business process and control owners.
• Support the timely completion of SOX testing activities, including walkthroughs and control testing by external auditors.
• Drive implementation of tools and processes used to maintain an efficient and effective global Sarbanes-Oxley compliance program
Serve as the embedded SOX point of contact with the Global Capabilities Center, providing SOX support to global Centers of Excellence and coordinating Record to Report controls for the European region
We believe you bring
The Specialist, SOX & Internal Controls will be a key member of the SOX & Internal Control team. This team plays a critical role in guiding the company through its IPO journey, ensuring readiness for public company compliance requirements, while also driving continuous improvement and transformation across Nouryon’s internal control environment.
The Specialist serves as a subject matter expert on internal controls, cons