KOMMLINk GmbH · 3 days ago
SOX Requirements Analyst - January 2026
United States
Full-time
Remote
Mid LevelKOMMLINk GmbH is seeking a freelance SOX Requirements Analyst to support a project in the telco industry. The role involves planning, coordinating, and documenting SOx-relevant requirements, ensuring effective implementation and management of IT General Controls in various IT systems.
Professional ServicesRecruitingStaffing Agency
Responsibilities
Project-related planning, coordination and recording of SOx-relevant requirements within Telefónica Germany (TEF Germany)
Recording, further project-related detailing, documentation of requirements and implementation in the IT and network infrastructure
Independent project-related management of the analysis and implementation of the above requirements
Review of the design specifications developed on the basis of the project-related requirements
Project-related preparation, planning and consulting in the test phase
Qualification
Required
Document Management
Requirements Engineering
Process Management
Project Management
Requirements Management
English
German
Documentation
Monitoring
Company
KOMMLINk GmbH
Kommlink Group is a niche recruitment company providing freelance and permanent resourcing services to companies globally.
Founded in 2001
11-50 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase