Junior SOX Internal Controls Process Specialist
Aebi Schmidt Polska Sp. z o.o
Junior SOX Internal Controls Process Specialist – support risk & control assessment, SOX activities, cloud SOC testing, control design, audit testing, security role review, policy maintenance. Requires 1 + yr risk/compliance/audit experience, BS in accounting/finance/IS, MS Office, English (German a plus), Big 4 background, AuditBoard, and certifications (CISSP/CISA/CPA). Benefits: private medical care, language & training cost sharing, flexible hours, fruits, events, coffee/tea, parking, social perks, holiday fund, kids holiday support, Christmas gifts, referral program, family picnics.
SOX
risk assessment
internal controls
audit
cloud applications
+7