The Reporting Control Management (RCM) Romania team is responsible for Internal Control over Financial Reporting and acts as a liaison between Group Finance and various ING entities
Job Summary
The Reporting Control Management (RCM) Romania team is responsible for Internal Control over Financial Reporting and acts as a liaison between Group Finance and various ING entities.
As a SOX Financial Specialist, you will contribute to maintaining an effective framework for identifying reporting risks, supporting control awareness, and ensuring compliance with ICFR/SOX requirements.
The role involves developing and maintaining ING guidance on ICFR, supporting the SOX404 sign-off process, coordinating and evaluating focus areas, and communicating with internal stakeholders and external auditors.
Matching Summary
The Reporting Control Management (RCM) Romania team is responsible for Internal Control over Financial Reporting and acts as a liaison between Group Finance and various ING entities.
Skills & Requirements
Must-have
Internal Control over Financial Reporting
SOX requirements
financial accounting and controls
documentation and testing
communication with stakeholders
risk identification
Nice-to-have
proactive approach
open to feedback
positive constructive attitude
cultural awareness
teamwork and collaboration
Key Requirements
University degree in Accounting, Finance, Economics
3+ years of work experience
SOX requirements and COSO 2013 framework knowledge
Experience supporting process and control improvements
Banking business processes and regulations knowledge