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SOX Internal Controls Process Specialist

SOX Internal Controls Process Specialist

Aebi Schmidt Polska Sp. z o.o
SOX Internal Controls Process Specialist – Katowice. Handles risk & control assessment, global SOX activities, cloud SOC testing, control design, audit remediation, security role review, policy upkeep. Requires 2 + yr risk/compliance experience, SOX knowledge, English (German a plus), Big‑4 background, AuditBoard, relevant certifications.
SOX
risk assessment
control testing
audit remediation
cloud SOC reports
+7
Katowice
15 dni temu
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