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SOX compliance expertise
Company name: Seargin
Company size: 500+ people
Junior
Professional
Senior
Cracow, Poland
Job Specification
  • Onsite
  • Cracow

Website Seargin_ Seargin

THE ELITE OF TOP IT EXPERTS

Seargin is looking for SOX compliance expertise

  • Position: SOX compliance expertise
  • Technologies: SOX, Testing, IT compliance
  • Localization: Cracow
  • Area: Support
  • Form of employment: B2B
  • Experience Level: Senior

Main tasks for SOX compliance expertise will be:
  • Solving Control shortages and “weaknesses”;
  • Strengthening the Controls ;
  • Creating Sample and appropriate samples to obtain confirmation / testing of controls;
  • Viewing the Controls Design and documentation for relevance;
  • Creating recommendations on Control designs and documentation to have a control effectiveness;
  • Testing and performing of Sample extraction, testing and control confirmation of.

The Candidate should have:
  • Willingness to learn quickly;
  • Ability to recommend and provide an action plan;
  • Independent, flexible, team-oriented, detail-oriented, efficient and solution-oriented attitude;
  • Superb analytical and problem solving skills;
  • Excellent communication and interpersonal skills;
  • Ability to work independently and in a team;
  • Very good English skills (written and spoken).

The Candidate can expect:
  • B2B Contract;
  • Challenging job in an international and multilingual environment;
  • Professional development;
  • Attractive, competitive compensation.

If you meet requirements described above, please send your application in English (.doc) at zofia.bajerska@seargin.com stating the name of the position in a subject and/or call (+48) 788 747 051.

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I hereby give consent for my personal data included in my application to be processed by Seargin Sp. z o. o. for the purposes of a future recruitment processes under the Personal Data Protection Act. I provide my personal data voluntarily understanding that without it a proper recruitment process is deemed impossible.
Your personal data is processed by Seargin Sp. z o.o. Data protection inspector can be reached via email address RODO@Seargin.com.
Your data can be made available to IT/technology related partners only as far as the recruitment process is concerned. You have a right to request the administrator to fully access, adjust, remove or limit the processing activities of your data. The consent can be withdrew at any time and in case of breach of GDPR laws you have a right to report that to an appropriate agency. Administrator does not intend to apply technics of automated decision taking such as profiling.

ABOUT COMPANY
Company size: 500+
Main location:Poland
Seargin
Cracow, Poland
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