SOX Controls Specialist


  • Polen
  • Post Date: 30. März 2018
SOX Controls Specialist Poland Finance, Operations, Risk Corporate Center 168622BR Kraków Full Time Do you have a knack for business processes audit? Are you at your best when supporting others? We’re looking for someone like that to: - Analyse and understand key operational and financial reporting controls within the assigned areas and scope for SOX reviews - Perform the Design Effectiveness (DE) and Operating Effectiveness (OE) testing as per the defined Testing Approach - Support stakeholders in understanding reported control deficiencies and related risks - Escalate any potential testing issues / exceptions to appropriate teams - Maintain the testing documentation and logs, ensuring ...
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