• SOX and Controls Specialist

    Requisition ID 2460193
    Job Family PL-Krakow
  • Posting Description

    Key responsibilities:


    • Participate in the preparation of quarterly reporting;
    • Drive process analysis & improvement initiatives;
    • Advise on projects with control implications;
    • Report directly to the Center of Excellence Controls and Finance Systems Manager;
    • Create SOX 404 testing plan for EMEA Region and third party service provider in line with Global SOX framework
    • Evaluate processes and controls throughout the Center of Excellence;
    • Facilitate further rationalisation of controls to identify opportunities for efficiency or control design gaps that need to be addressed
    • Plan, coordinate, execute and document control testing;
    • Evaluate control design and operating effectiveness;


    • At least 2 years’ experience in accounting/finance area
    • 1-2 years’ experience in Financial SSC environment;
    • 1-2 years’ experience in SOX 404
    • Very good English written and verbal communication skills;
    • Experience in using computer applications (MS Office is a must);
    • MS Excel – advanced level;
    • Strong analytical and problem solving skills;
    • High motivation, ability to prioritize tasks and work to meet tight deadlines;
    • Ability to work independently and as part of a team;
    • Experience in project work would be an asset;
    • Spotless record and strong ethos.


     We offer:

    • A promising career path and individual development plan
    • A large number of career opportunities in different business areas
    • Cooperation with young, energetic and craving for knowledge colleagues just like you
    • The opportunity to build strong and meaningful relationships with clients and influence their business
    • The best medical cover on the market with free dental care
    • Generous and competitive benefits package (multisport cards, insurance, vouchers – find out what else is waiting for you!)
    • Office in close proximity to Krakow’s city centre
    • The chance to participate in social events and charity actions

    Please attach CV in English only.



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