Senior It Sox Compliance Specialist (emea Grade - Surveyor)
CUSHMAN & WAKEFIELD
Budapest, Hungary
Sox 404 compliance program
It general controls (itgcs)
Control design and operating effectiveness
You will own core elements of the SOX 404 compliance program, working across business and IT functions to ensure controls are well designed, operating effectively, and audit ready
Job Summary
You will own core elements of the SOX 404 compliance program, working across business and IT functions to ensure controls are well designed, operating effectively, and audit ready.
Partner with process owners, IT teams, and control stakeholders to maintain high‑quality process documentation, including flowcharts and narratives.
The stability and opportunity of a steadily growing, 100+ year-old international company.
Matching Summary
You will own core elements of the SOX 404 compliance program, working across business and IT functions to ensure controls are well designed, operating effectively, and audit ready.
Skills & Requirements
Must-have
SOX 404 compliance program
IT General Controls (ITGCs)
control design and operating effectiveness
external auditors
remediation plans
global internal control framework
Nice-to-have
trusted SOX partner
continuous improvement mindset
youthful work culture
intellectually curious
Key Requirements
4+ years of experience in SOX compliance
Experience assessing system architecture
Strong knowledge of SOX 404 requirements
Experience mapping and analyzing business processes
Strong organizational and project management skills