SOX Auditor

For our Client - global real estate company - we are looking for SOX Auditor

Responsibilities:
• Perform the SOX internal control and process risk assessment, planning, walkthrough and
testing as per agreed audit plan
• Liaising with management to ensure a system is in place which ensures that all major risks
are identified and mitigated within the key client business processes
• Support the SOX leader in the overall management of SOX audits
• Liaise with external auditors in the performance of their internal control activities
• Review of SLAs, KPI and service delivery monitoring in needed
• Perform system implementation impact assessments as they relate to key financial processes
• Identifying inefficiency and ineffectiveness, as well as opportunities in streamlining processes
and suggesting solutions
• Ensuring that audit procedures that are in place allow for all major risks to be identified and
mitigated within the key business processes
• Reporting to the Audit Manager on activities and findings of the initiatives taken
• Reporting on the findings, providing recommendations and monitoring management's
response and implementation of recommended improvements on the systems and
procedures being under review
• Participate in special advisory projects to assist management with achieving their objectives

Requirements:
• Min 3-4 years of equivalent professional experience, Big 4 experience is a plus, SOX
control testing experience is a must
• Relevant University degree in Economics, Audit, Internal Control etc.
• Fluent English in speaking and writing
• Ability to work both independently and as a team member
• Excellent delivery, focus on accuracy in audit & risk reporting
• High analytical skills and an eye for detail
• Strong communication and presentation skills
• Willingness to travel
• Excellent knowledge of MS Office (Excel, PowerPoint, Word)
• Prefer candidates with experience in performing operational internal audits, SOX risk
assessments, financial and IT controls design and testing in an international organization

 

We offer:

• Standard benefits (private medical healthcare & Life insurance, Multisport card);
• Stability of employment;
• Career advancement program (e.g. internal/external courses, international programs);
• Online sport activities (e.g. yoga) & CSR / ECO activities;
• Convenient location (close to metro station).

Klikając w przycisk „Aplikuj”, „Aplikuj teraz” lub w inny sposób wysyłając zgłoszenie rekrutacyjne do Devire Sp. z o.o., zgadzasz się na przetwarzanie przez Devire Sp. z o.o., Devire GmbH oraz Devire s.r.o. Twoich danych osobowych zawartych w zgłoszeniu rekrutacyjnym w celu prowadzenia rekrutacji na stanowisko wskazane w ogłoszeniu oraz oświadczasz, że akceptujesz naszą Politykę Prywatności (www.devire.pl/polityka-prywatnosci) i Regulamin Serwisu (www.devire.pl/regulamin-serwisu/)