#

Senior Business Analyst (SOX)

Hays Poland

Kraków, małopolskie

Hays Poland

Senior Business Analyst (SOX)

Kraków
Senior Business Analyst (SOX)
Kraków
NR REF.: 1098276


Your new company
For our Client, an international company located in Kraków, we are currently looking for a person interested in the role of Senior SOX Testing Analyst.

Your new role
Holding this position you will support the SOX Testing Lead-SDM and Testing Expert-Team Lead in analysing the financial ITGC reporting risks for the processes. You will also perform testing of sensitive ITGC controls with highly confidential evidence and any other agreed testing for the RUs. Your duties will also include delivering tests of controls such as indirect ELCs, but within the ITGC arena. You will also cover ad-hoc special projects to bring about appropriate risk FSLI coverage, rationalization and standardisation of controls.

What you'll need to succeed
In order to be a successful Candidate on this role you need to possess a Bachelor’s degree (or equivalent) in IT/Accounting as well as 3 or more years of experience in related field. Significant knowledge of IT/Finance & Accounting processes and controls or Audit is a pre-requisite. Previous experience managing global/regional audit or internal controls engagements is also required. Experience in ITGC SOX/Control/Audit or working experience in a SOX environment is also required. Strong English skills (C1) are required. Knowledge of another language (German, Italian, Spanish) will be an advantage.

What you'll get in return
Our Client offers the possibility of further professional development, competitive salary as well as benefit package including Multisport Card, private healthcare, and life insurance.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
Hays Poland

Czy chcesz otrzymywać oferty pracy na podobne stanowiska?

Utwórz powiadomienie e-mail
Zapisz mnie

Zapisani kandydaci otrzymują informacje jako pierwsi.

Podziel się ze znajomymi