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SOX Compliance Specialist

Our well-established partner who is based in Dunaharaszti is growing its finance team with an exciting new role. They are looking for a SOX compliance specialist to enhance the work of the center. 

If you already gained experience in SOX processes and have some years of financial background as well this will be a great opportunity for you. 

The job

  • coordinate with auditors regarding internal and external audits
  • manage the monitoring of the controls
  • follow up on ineffective practices with the respective functions and try to resolve the issue
  • ensure compliance with all relevant businesses
  • ensure and maintain proper segregation of duties
  • support the Head of SSC regarding compliance, accounting policies and internal controls
  • maintain authorisation matrix
  • support system implementation processes from the SOX point of view

About you

  • relevant university degree in Accounting, Finance or Business Management
  • 1-2 years of experience in SOX processes, with additional finance experience
  • at least strong intermediate English knowledge
  • Hungarian knowledge
  • other European language knowledge is an advantage
  • understanding of system controls, financial controls and risk assessment including an understanding of how Finance processes and systems operate

In return
the company will provide you with home office opportunity, a good cafeteria package and yearly bonus, a flexible work environment, friendly atmosphere, possibility for self-development. You will be in a highly respected position with various new challenges and exciting tasks. 

What you need to do now

If you are interested in this opportunity send us your up-to-date, English CV. If it is not quite right for you do not hesitate to refer someone. 

SOX Compliance Specialist

Teljes munkaidő

Létrehozás dátuma: 25.11.2021

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