Sox It Specialist @ing Hubs Romania

282

Bucharest, Romania
Sarbanes-oxley act (sox) 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 within the ING Group Finance structure

Job Summary

  • The role supports the maintenance of an effective framework for identifying and reducing reporting risks within the ING Group Finance structure.
  • You will coordinate the ICFR/SOX404 sign-off process and communicate QA observations to strengthen testing quality across entities.
  • The team operates in a dynamic environment characterized by open, direct communication and a focus on teamwork and continuous improvement.

Matching Summary

The role supports the maintenance of an effective framework for identifying and reducing reporting risks within the ING Group Finance structure.

Skills & Requirements

Must-have

  • Sarbanes-Oxley Act (SOX) knowledge
  • COSO 2013 internal controls framework
  • IT general controls and application controls
  • Financial reporting process experience
  • 5+ years audit or financial control experience

Nice-to-have

  • Professional certifications (CISA, CIA, CPA)
  • Experience with IFRS accounting standards
  • Strong stakeholder management skills
  • Ability to train and mentor junior colleagues
  • Global perspective and cultural sensitivity

Key Requirements

  • University degree in Accounting, Finance, or Economics
  • 5+ years work experience in external/internal audit or risk control
  • Solid understanding of SOX and COSO 2013 frameworks
  • Good understanding of banking business processes and regulations

Work Rights

Not specified

Tailored Resume

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