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SOX Compliance Lead

We are looking for SOX Compliance Lead in Prague!

  • Work type: full-time
  • Salary: by agreement
  • Region: Prague
  • Required language: English (C1)
  • Suitable for graduates: no
  • Reference num.: A8275
Tereza Novotná

Tereza Novotná

736466821 tereza.novotna@goodcall.eu

What is it all about?

SOX
  • Liaise effectively with control owners
  • Train control owners on controls, documentation and evidence requirements
  • Assist with performing the SOX risk assessment
  • Perform/detail review control walkthroughs
  • Rationalize controls
  • Detail review team work
  • Utilize Visio to document process flows
  • Perform and review test of controls for operating effectiveness
  • Assist with year-end deficiency assessment
  • Engage with external auditors and partner with the business in providing Internal Controls consulting support
  • Controls collaboration mindset – Assist various new system implementations and process redesign with controls considerations
  • Oversee the work of the an off-shore shared services team in executing various control and compliance matters

Who are you?

  • 2-3 years of related experience
  • Understanding of core controls & Sarbanes Oxley
  • Comfort in dealing with ambiguity
  • Commits and executes to established timelines
  • Positive, energetic, motivated person who can motivate for the team
  • Hands on and attention to detail
  • Calm under pressure
  • Honesty/Integrity
  • Strong Excel and Povew Point abilities

Why is this position attractive?

The American software company located near the river with a nice view of Prague. This company cares about your own development, and therefore offers you a possibility to attend language courses, training abroad or start working on your ACCA certification. As happiness is crucial for the company, it provides you a budget 4000 CZK in cafeteria system per month. If you feel that it is not your day, take a sick day or just work from home. If it is not enough, plan your days off with 25 days of holiday.

Not your dream job?

Check out some more ideas on our Careers Page or download our app to see every job available HERE.

  • Work type: full-time
  • Salary: by agreement
  • Region: Prague
  • Required language: English (C1)
  • Suitable for graduates: no
  • Reference num.: A8275

Contact

Tereza Novotná

Tereza Novotná

736466821 tereza.novotna@goodcall.eu
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