SOX Internal Controls Process Specialist
Aebi Schmidt Polska Sp. z o.oKatowice, Silesian, Poland30+ days ago
Job descriptionSupport the assessment of the risks and controls associated with the Aebi Schmidt Group environment. Assist with SOX activities globally, liaising with regional SOX teams and internal / external auditors. Test critical cloud applications SOC reports required for reporting and audit compliance. Support the design and implementation process of controls in alignment with regulatory requirements. Perform testing and remediation of SOX audits and ensure timely resolution of findings. Test the controls in place to ensure they are operating effectively and efficiently. Support review of security roles and ensure separation of duty matrix is followed. Aid in the development and maintenance of SOX-compliant policies and procedures. 2+ years of experience in risk, compliance, or audit, including SOX controls and Segregation of Duties (SoD). Bachelor’s degree in accounting, finance, or information systems. Proficient in Microsoft Office Suite. Fluent in English; German is a plus. private medical care sharing the costs of foreign language classes sharing the costs of professional training & courses flexible working time fruits integration events coffee / tea parking space for employees extra social benefits holiday funds sharing the costs of holidays for kids christmas gifts employee referral program family picnics
about-project :
- Responsible for annual Sarbanes Oxley (SOX) compliance through testing design and effectiveness of controls. The role will be responsible for performing various internal control functions on a regular basis to ensure the security, compliance, and privacy of the organization's data. The candidate will work closely with stakeholders across regions and functions to support audit readiness, and risk mitigation, ensuring a consistent and effective SOX controls environment.
responsibilities :
requirements-expected :
benefits :
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Control Specialist • Katowice, Silesian, Poland
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