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Oferty pracy, praca, praca za granicą - HRC.PL

SOX Testing Analyst

ID : 172109 - Data publikacji : 2017-10-13 - Data wygaśnięcia ogłoszenia : 2030-12-31
Pracodawca : HAYS Poland
  Proponowane wynagrodzenie: 0  0.00 /
Miejsce pracy : Kraków,   Kraj :
Wybierz branże : Usługi   Wybierz rodzaj umowy o pracę :
Doświadczenie :   Wykształcenie :

Financial Services

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


Hays Poland
ul. Złota 59, 00-120 Warszawa
tel: +48 22 584 5650
fax: +48 22 584 5651