Sox Financial Specialist @ing Hubs Romania

ING Hubs Romania

Bucharest, Romania
Internal control over financial reporting
Sox compliance framework
Financial accounting and controls
The Reporting Control Management (RCM) Romania team is responsible for Internal Control over Financial Reporting and acts as a liaison between Group Finance and other departments, entities, and shared service centers

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 other departments, entities, and shared service centers.
  • 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 SOX sign-off process, coordinating and evaluating focus areas, documenting and communicating QA observations, and supporting entities with internal control implementation.

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 other departments, entities, and shared service centers.

Skills & Requirements

Must-have

  • Internal Control over Financial Reporting
  • SOX compliance framework
  • financial accounting and controls
  • control optimization
  • testing procedures

Nice-to-have

  • proactive approach
  • open to feedback
  • positive constructive attitude
  • cultural awareness
  • impact-driven work

Key Requirements

  • 3+ years of work experience
  • University degree in Accounting, Finance, Economics
  • SOX requirements and COSO 2013 framework knowledge
  • Experience supporting process and control improvements
  • Knowledge of banking business processes

Work Rights

Not specified

Tailored Resume

Cover Letter