Sox It Specialist @ing Hubs Romania

ING

Bucharest, Romania
Sarbanes-oxley act knowledge
Coso 2013 internal controls framework
It general controls and application controls
The role supports the maintenance of an effective framework for identifying and reducing reporting risks across ING's global operations

Job Summary

  • The role supports the maintenance of an effective framework for identifying and reducing reporting risks across ING's global operations.
  • You will coordinate the ICFR/SOX404 sign-off process involving local entities, service organizations, and external auditors.
  • The team offers a dynamic culture with open communication, flexible working arrangements, and a focus on impactful innovation.

Matching Summary

The role supports the maintenance of an effective framework for identifying and reducing reporting risks across ING's global operations.

Skills & Requirements

Must-have

  • Sarbanes-Oxley Act knowledge
  • COSO 2013 internal controls framework
  • IT general controls and application controls
  • 5+ years audit or financial control experience
  • ICFR/SOX404 sign-off process coordination

Nice-to-have

  • Proactive hands-on approach
  • Strong stakeholder management skills
  • Experience with banking business processes
  • Ability to work independently in teams
  • Constructive feedback orientation

Key Requirements

  • University degree in Accounting, Finance, or Economics
  • Professional certifications like CISA, CIA, or CPA preferred
  • Solid understanding of change management impact on controls

Work Rights

Not specified

Tailored Resume

Cover Letter