SOX Compliance Senior Associate
kyndryl · Bratislavský kraj
Job description
About the role
Perform Sarbanes-Oxley testing for a variety of accounting processes worldwide, collaborating with accounting teams and management to understand processes, test samples, and report outcomes.
Key responsibilities
- Execute SOX testing across global accounting processes, including sample selection and reporting.
- Participate in designing key controls over financial reporting.
- Support audit requests related to internal controls and engage in walkthroughs with auditors.
Required profile
- Proven experience in SOX compliance testing or internal/external audit.
- Growth mindset with a focus on personal and professional development.
- Customer‑focused attitude and inclusive collaboration style.
Required skills
- Advanced Excel
- Experience using SAP/S/4H
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Published pred 17 hodinami
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kyndryl
Bratislavský kraj
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