SOX Specialist
Kraków SOX Specialist
Kraków
NR REF.: 1131917
Your new company
For our client an international company located in Kraków, we are looking forSOX Specialist!
Your new role
What you'll need to succeed
What you'll get in return
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.
Kraków
NR REF.: 1131917
Your new company
For our client an international company located in Kraków, we are looking forSOX Specialist!
Your new role
- Performing internal control audits of the company's front-office and financial applications, and procedures in conjunction with SOX compliance.
- Collecting review and analyzes data pertaining to information systems functions relative to SOX compliance.
- Assisting in the development of SOX self assessment programs for key controls.
- Performing SOX self-assessment testing for all business processes.
- Reporting results to management so that remediation can be performed and then updates appropriate documentation.
What you'll need to succeed
- Bachelor’s or Master’s degree (or equivalent) in Accounting/Finance/ Economics/Mathematics or Actuarial Sciences
- 1+ years of postgraduate experience in internal controls, audit or in risk/capital modelling
- Significant knowledge of Finance & Accounting processes and controls or Audit is a pre-requisite.
- Previous experience managing global/regional audit or internal controls engagements will be viewed as a strong asset.
- English C1
What you'll get in return
- Our client provides opportunities to develop and grow
- Benefits package that includes among others medical insurance, life insurance, sport-card co-financed by the employer
- Annual bonus depending on Company Annual results and individual performance.
- Referral awards
- Onsite fitness trainings
- Fresh fruits at the office
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.
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