Junior SOX Internal Controls Process Specialist
Aebi Schmidt Polska Sp. z o.o
Podsumowanie
Junior SOX Internal Controls Process Specialist – support risk & control assessment, SOX activities, cloud SOC testing, control design, audit testing, security role review, policy maintenance. Requires 1 + yr risk/compliance/audit experience, BS in accounting/finance/IS, MS Office, English (German a plus), Big 4 background, AuditBoard, and certifications (CISSP/CISA/CPA). Benefits: private medical care, language & training cost sharing, flexible hours, fruits, events, coffee/tea, parking, social perks, holiday fund, kids holiday support, Christmas gifts, referral program, family picnics.
Słowa kluczowe
Benefity
- •private medical care
- •sharing the costs of foreign language classes
- •sharing the costs of professional training & courses
- •flexible working time
- •fruits
- •integration events
- •coffee / tea
- •parking space for employees
- •extra social benefits
- •holiday funds
- •sharing the costs of holidays for kids
- •christmas gifts
- •employee referral program
- •family picnics
Opis stanowiska
Wymagania
1 year + of experience in risk, compliance, or audit, including SOX controls and Segregation of Duties (SoD)., Bachelor’s degree in accounting, finance, or information systems., Proficient in Microsoft Office Suite., Fluent in English; German is a plus., Big four public accounting experience, Experience with AuditBoard, Professional certifications (e.g., CISSP, CISA, CIA, CPA), Written and verbal communication skills., Ability to manage multiple projects and meet deadlines, Organizational skills and attention to detail., Leadership attributes and people skills., Versatile, flexible, and a willingness to work with changing priorities.
Benefity
private medical care, sharing the costs of foreign language classes, sharing the costs of professional training & courses, flexible working time, fruits, integration events, coffee / tea, parking space for employees, extra social benefits, holiday funds, sharing the costs of holidays for kids, christmas gifts, employee referral program, family picnics
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| Opublikowana | 3 dni temu |
| Wygasa | za 27 dni |
| Źródło |  |
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