• Stable employment in an international company
• Experience in SOX or internal audit required

About Our Client

Our client is an international company employing thousands of people worldwide, focused on delivering innovative solutions that have a real impact on peoples everyday lives.

Job Description

• Conduct SOX reviews and internal audit testing for assigned areas.
• Perform walkthroughs and document key controls, risks, and process steps.
• Test control design and operating effectiveness and prepare clear workpapers.
• Identify control gaps, analyze root causes, and recommend improvements.
• Review testing completed by team members and ensure documentation quality.
• Support audit planning, risk assessment, and issue tracking.
• Work with process owners to confirm findings and support remediation.
• Complete assigned tasks independently while following audit methodology.
• Contribute to improvements that increase audit efficiency and accuracy.

The Successful Applicant

• Bachelors degree in Accounting, Finance, or a related field
• Professional certification required or strongly preferred: CPA, CA, CIA, CMA, or CFE
• Minimum 3 years of experience in SOX compliance, internal audit, or internal controls
• Experience in a Big 4 environment or internal controls function highly preferred
• Strong analytical, communication, and time management skills
• Experience performing walkthroughs, testing, and reporting of control results
• Advanced proficiency in English (written and spoken)

Whats on Offer

• Stable employment in an international company
• Opportunity to work in a hybrid work model
• Competitive compensation package aligned with your experience and qualifications
• Annual bonus program based on individual and company performance
• Private medical care and additional health & wellbeing programs
• Life insurance and a comprehensive benefits package
• Access to a cafeteria platform with a wide range of perks
• Professional development opportunities, including internal trainings, external courses
• Clear career paths
• Opportunity to work in an international, dynamic, and growing organization
• Modern office with high-quality facilities, ergonomic workspace