Sox It Specialist @ing Hubs Romania

ING

Bucharest, Romania
Internal control over financial reporting
It general controls
Application controls
The Reporting Control Management team is crucial for ensuring compliance with internal and external reporting requirements

Job Summary

  • The Reporting Control Management team is crucial for ensuring compliance with internal and external reporting requirements.
  • As a SOX IT Specialist, you will support the maintenance of an effective framework for identifying and reducing reporting risks.
  • The role involves developing training materials and providing workshops to enhance control knowledge across the organization.

Matching Summary

The Reporting Control Management team is crucial for ensuring compliance with internal and external reporting requirements.

Skills & Requirements

Must-have

  • Internal Control over Financial Reporting
  • IT general controls
  • Application controls

Nice-to-have

  • Strong communication skills
  • Teamwork and collaboration
  • Proactive and hands-on approach

Key Requirements

  • 5+ years of work experience
  • University degree in Accounting or Finance
  • Solid understanding of the Sarbanes-Oxley Act

Work Rights

Not specified

Tailored Resume

Cover Letter