The Reporting Control Management (RCM) Romania team is responsible for Internal Control over Financial Reporting and acts as the linking pin between Group Finance and other corporate departments, local ING entities, shared service centers, and first line testers
Job Summary
The Reporting Control Management (RCM) Romania team is responsible for Internal Control over Financial Reporting and acts as the linking pin between Group Finance and other corporate departments, local ING entities, shared service centers, and first line testers.
As a SOX Financial Specialist, you will contribute to maintaining an effective framework for identifying reporting risks and supporting control awareness, translating guidance into practical actions and handling detailed tasks with accuracy.
The role involves developing and maintaining ICFR guidance, supporting the SOX404 sign-off process, coordinating and evaluating ING-wide focus areas, and communicating with stakeholders and external auditors about the ICFR control framework.
Matching Summary
The Reporting Control Management (RCM) Romania team is responsible for Internal Control over Financial Reporting and acts as the linking pin between Group Finance and other corporate departments, local ING entities, shared service centers, and first line testers.
Skills & Requirements
Must-have
Internal Control over Financial Reporting
SOX requirements
financial accounting and controls
process and control improvements
banking business processes
Nice-to-have
proactive approach
stay curious
open to feedback
positive constructive attitude
international environment
Key Requirements
3+ years of work experience
university degree in Accounting, Finance, Economics
SOX requirements and COSO 2013 framework understanding
experience supporting process and control improvements
knowledge of banking business processes and regulations