Internal Controls Sox Lead
WHY WORK AT JOE & THE JUICE
JOE & THE JUICE is a people-centric food and beverage company built around culture, offering much more than just juice, sandwiches, and coffee.
We believe in four simple virtues that shape everything we do:
- Positive Attitude
- Inclusion
- Social Ties
- Growth
For us, this means that when you choose a cup-half-full mindset, welcome people from every background, build real friendships across the bar by creating great guest experiences, and use every shift as a chance to learn something new, you become more than just a Juicer; like us, you continue to search and find purpose and meaning in what you do.
From your first day, you'll be part of an international network of Juicers who support each other, celebrate wins together, and push each other to grow. You will learn by doing and move through our Moneyball career path, our internal system that tracks your performance and fast-tracks you toward promotion. Most of our leaders have earned their stripes behind the bar (fun fact: over 75% of our employees started as Juicers!), so you will always be part of a company built on that same journey. If you love a fast-paced environment, music, and people, and you like the idea of turning a job into a lifestyle, JOE can become a place to build skills, friendships, and a career that takes you across cities, countries, and roles.
JOB SUMMARY
We're seeking an experienced Internal Control Lead to join our team in Copenhagen, Denmark, overseeing and spearheading internal controls and SOX compliance initiatives across the organization. Reporting to the VP, External Reporting, Controlling and Tax, you'll work closely with stakeholders across multiple functions to strengthen processes, improve governance, and support a strong control environment. The ideal candidate combines SOX, internal controls, audit, and operational experience, balancing strategic thinking with hands-on execution in a dynamic business environment. The position is a full-time role.
KEY RESPONSIBILITIES
- Lead the company's SOX 404 implementation program - scoping, risk assessment, control design, testing, and remediation - while driving process, workflow, and data management improvements.
- Oversee assessments, reviews, and testing of internal controls, risk management activities, and IT general controls (ITGCs), including key application controls supporting financial reporting systems.
- Monitor compliance-related activities, help maintain compliance with internal policies and regulatory requirements, and support remediation efforts as needed.
- Prepare summaries, analyses, and reports for leadership regarding compliance and control matters.
- Develop and deliver training to strengthen control awareness and ownership across the business.
- Liaise with external auditors and coordinate SOX scoping, testing, and remediation of findings.
WHO YOU ARE
- CPA, CIA, CISA, or equivalent certification strongly preferred.
- 10+ years of experience in internal controls, SOX compliance, and audit - Big-4 background and public company experience with a quarterly reporting cadence are preferred.
- Demonstrated experience leading initiatives focused on governance, compliance, or process improvement.
WHAT YOU'LL BRING
- Experience operating in a complex or rapidly evolving business environment is preferred.
- Strong project management and process improvement capabilities.
- Excellent communication and stakeholder management skills, with the ability to collaborate effectively with employees, internal teams, and external partners.
OUR BENEFITS
We offer a benefits package that includes a paid pension plan, health insurance, parental leave, and additional vacation. Besides that, we provide some JOE-ified benefits:
- Our global headquarters is conveniently located in the heart of beautiful Copenhagen, where over 200 friendly faces come together!
- Fantastic office facilities, including a fully staffed JOE & THE JUICE bar, where we serve delicious breakfast, daily lunch, refreshing juices, and top-notch barista coffee.
- At JOE, we embrace a flat hierarchy that values every opinion, creating a welcoming space for your ideas and suggestions to thrive.
- Lively monthly social calendar filled with fun activities like running club, wine tasting, creative evenings, and Friday bars - there's always something exciting happening!
- As part of our team, you'll have the opportunity to take on a BTC (Behind the Counter) shift in one of our bars twice a year, adding a unique touch to your experience.
Ready to turn a job into a lifestyle?
ABOUT JOE & THE JUICE
Founded in Copenhagen in 2002, JOE & THE JUICE has grown into a global fast-casual concept with more than 500 locations across 25+ countries and over 7,000 employees worldwide, with our sights set on 1,000 stores by 2028.
Our people-centric culture and sustainability agenda are part of our Nordic heritage, and remain central to our commitment to a better future. Along the way, internal workshops and mentorship sharpen your skills, while exchange programs and international assignments can take you across our markets.
Ready to embark on this exciting journey? Apply today and become a part of JOE & THE JUICE!