• SOX and Controls Specialist

    Requisition ID 2467322
    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;


    • 1-2 years’ experience in SOX 404
    • 1-2 years’ experience in Financial SSC environment;
    • At least 2 years’ experience in accounting/finance area;
    • Excellent 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:

    • The best medical cover on the market with free dental care
    • Generous benefits package for your wellbeing (multisport cards, insurance, vouchers, and many more!)
    • Stability of employment and permanent contract after trial period
    • Brand new office supporting collaboration, flexibility and activity based working
    • Internal career opportunities and individual development plan
    • Unique workplace culture - we value openness, honesty and authenticity, so don’t expect formal dress code nor managers hidden behind closed doors
    • Lots of social events, charity actions and opportunities to integrate with colleagues

    Please attach CV in English only.


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