Deskripsi Pekerjaan
Informasi lengkap tentang posisi dan persyaratan
Ringkasan Yukerja
Lowongan Middle SOX specialist di EY kami kurasi dari Himalayas (kategori Hukum). Posisi ini ditandai sebagai remote — pastikan timezone dan syarat lokasi kandidat di deskripsi resmi. Yukerja.com bukan pemberi kerja — lamaran diproses di situs sumber resmi.
Join EY Digital Risk team as a Middle SOX Specialist, working with global clients on SOX projects, testing internal controls, and interacting with business and IT functions. EY offers a global company with 30 years of history in Ukraine, providing professional services in audit, consulting, taxation, law, and transaction support.
Requirements
- Experience in audit, risk management, IT audit, or internal controls (at least 1 year)
- Understanding of the requirements of the Sarbanes-Oxley Act, COSO, risk assessment processes, and internal controls
- Experience in testing ITGC and Application controls
- Analytical thinking and attention to detail
- Skills in preparing high-quality documentation and structured conclusions
- English B2+
Benefits
- Official employment from the first day of work
- 35 calendar days of annual leave
- Possibility of remote work
- Flexible schedule
- Medical insurance
- Travel and life insurance
- Competitive salary and bonus system for high performance
- Career growth
- Mentor support
- Numerous internal and external training
Originally posted on Himalayas