IT Auditor

Location
Budapest
Industry
IT - Software development
Contract Type
Full-time
Contact
Reference
4-16-40301
This position is archived.
This position is archived.
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Job description

Primary purpose of the job:

The IT SOX Compliance Specialist reports to the Global SOX 404 Controls & Compliance Associate Director. This role is responsible for assisting annual SOX 404 compliance cycle and corresponding activities. The core responsibilities include the mapping out and in-depth testing of relevant business process controls, identifying and reporting of control gaps, follow-up of remediation actions, and educating control owners and business functions on controls compliance. This role is critical to the ongoing evolution of the firm’s SOX 404 program.

Requirements
  • 2-3 years of progressive experience in Big Four and/or IT internal audit department.
  • COSO/COBIT frameworks, SOX, ISO, internal controls & test plan development.
  • Nice to have in Sarbanes-Oxley 404 compliance
  • Deep understanding of internal controls and information security
  • Understanding of the COSO/COBIT frameworks, SOX, ISO, internal controls & test plan development.
  • CISA or other relevant certification preferred.
  • Advanced proficiency in Excel
  • Apply knowledge of generally accepted accounting principles, IT general controls, and the COSO 2013 framework
Benefits

In return company offers the prospect of working with the leading player in its industry that matches your ambitions to grow and succeed along with a highly motivating salary package related to your ability.

Other notes
For more related job opportunities visit https://www.grafton.hu/en/job-search
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This position is archived.
This position is archived.