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1 час назад

SOX Compliance - Senior Associate

1 770 - 3 020€
Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
Slovakia
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
SOX Compliance - Senior Associate (SOX/Internal Controls): Performing Sarbanes-Oxley testing for accounting processes worldwide and reporting sample-testing outcomes with an accent on financial reporting controls and audit coordination. Focus on designing key controls, conducting walkthroughs, and supporting auditor requests.

Location: Bratislavský kraj, Slovakia

Salary: €1,770–€3,020 for a full-time schedule; final compensation depends on skills, education, and experience.

Company

hirify.global operates and modernizes mission-critical technology systems for businesses across multiple industries.

What you will do

  • Perform Sarbanes-Oxley testing for a variety of accounting processes worldwide.
  • Communicate with accounting teams and management to understand processes and test selected samples.
  • Document and report testing outcomes.
  • Participate in designing key controls over financial reporting.
  • Support internal-control audit requests, walkthroughs, and discussions with auditors.

Requirements

  • Experience with Sarbanes-Oxley compliance testing or internal/external audit experience is preferred.
  • Experienced user of Excel.
  • Experienced user of SAP or SAP S/4HANA.

Culture & Benefits

  • Training, upskilling, certification, coaching, and hands-on learning opportunities.
  • Career development supported by personalized goals and continuous feedback.
  • Work across customer projects in industries including banking and retail.
  • Support for financial, mental, physical, and social well-being.
  • Inclusive culture focused on belonging, empathy, learning, and shared success.

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