SOX Specialist – Internal Controls Budapest

SOX Specialist – Internal Controls
Budapest
Budapest, Budapest, HU

SOX Specialist – Internal Controls
Are you looking for a challenging role where you can utilize your expertise in Internal Control and SOX compliance? Do you have a passion for building effective relationships with various teams and stakeholders? If so, this could be the perfect opportunity for you!
In this role, you will be responsible for managing SOX documentation, creating and maintaining control reports, providing training and awareness on Internal Control requirements, and conducting risk assessments and mitigation strategies. You will also support SOX implementation and audits by serving as an interface between process owners and auditors, providing required documentation for internal and external audit testing.
A successful candidate will have experience in IC financial experience and be familiar with SOX control environment and regulations. They will possess strong organizational skills, adaptability, and the ability to work in a complex matrix environment. This role requires a high degree of attention to detail, quality, and proven ability to operate effectively under pressure and strict deadlines.
We are committed to equality and diversity and believe that everyone has the right to equal opportunities, regardless of their background or circumstances. We strive to create an inclusive and welcoming environment where everyone can thrive. If you're passionate about making a difference and want to be part of a dynamic team, we encourage you to apply!