Praca Sox Wrocław

New position in the company structure. Great opportunity to develop in SOX audit. About Our Client Our client is an international company employing thousands of people worldwide, focused on delivering innovative solutions that have a real impact on people's everyday... 

An international recruitment agency is seeking an internal auditor in Wrocław, Poland. The successful applicant will conduct financial audits, analyze data, and ensure compliance with regulations. Candidates must possess a strong educational background in finance, with ...

 ...discrepancies Coordinate proper filing and maintenance of accounting documentation Support internal and external audits, incl. SOX documentation Collaborate with local country finance teams across the region Support implementation of internal controls and process... 

 ...Perform VAT account reconciliations, prepare journal entries, and ensure proper recording of all VAT‑related transactions. Maintain SOX compliance and provide support during internal and external audits as well as tax authority reviews. Collaborate with accounting... 

 ...Enterprise Risk Process and Controls team you will participate client engagements related to Internal Audit, Process Compliance and Reviews, SOX 404 Reviews, Development of Standard Operating Procedures manuals & Enterprise Risk Management.  We are looking for strong Senior... 

 ...experience. Experience with role design, user provisioning, and SoD analysis tools. Understanding of compliance standards such as SOX, GDPR. Ability to analyze complex security requirements and translate them into functional role designs. Experience with identity... 

 ...security tools (e.g. Defender for Identity, Purple Knight, PingCastle) Familiarity with regulatory frameworks (ISO 27001, NIST, GDPR, SOX) What we offer: Professional and financial support in obtaining recognised qualifications and certificates; EY Badges -... 

 ...poziomie min. B1 umiejętność sporządzania sprawozdań i raportów finansowych doświadczenie we współpracy z audytorami wewnętrznymi (SOX) i zewnętrznymi Oferujemy atrakcyjne wynagrodzenie pracę w miłym środowisku, w stabilnej, ale dynamicznie rozwijającej się... 

 ...common information security standards like ISO 27001/27002, NIST, PCI DSS.  ~ Understanding of regulatory requirements such as PCI, SOX, HIPAA, GDPR.  ~ Strong communication skills and the ability to collaborate effectively with teams.  Ideally, you’ll also... 

 ...trends, regulatory developments and client expectations, Analyse business processes to assess risk, test business controls and support SOX compliance and internal control over financial reporting, Identify control gaps, process weaknesses and improvement opportunities... 

 ...documentation, reports, and facilitating access reviews. Provide strategic advice on SAP security best practices, compliance frameworks (SOX, GDPR, HIPAA, etc.), and process improvements. Collaborate with cross-functional teams including Basis, functional consultants,... 

 ...Applications., Praktyka w projektowaniu ról, zarządzaniu dostępami oraz analizie SoD., Znajomość standardów i regulacji, takich jak SOX czy GDPR., Umiejętność analizy złożonych wymagań bezpieczeństwa i przekładania ich na rozwiązania systemowe., Doświadczenie w pracy z... 

 ...Active Directory, Microsoft Entra ID (Azure AD), AWS, Unix, Google Cloud Platform Optional, IGA, MFA (Multi‑Factor Authentication), SOX Compliance, HIPAA, GDPR, ISO Standards, NIST Standards About the project, We are looking for an experienced Cybersecurity... 

 ..., including practical experience using tools such as Microsoft Excel for data‑driven decisions, Familiarity with regulations such as SOX, HIPAA, GDPR, and standards such as ISO, English at the B2–C1 level for effective communication in a global environment, Fluent Polish... 

 ...annual budgets and strategic plans* Drive standardisation, data quality improvement, digitalisation and control execution, including SOX controls in your areas of accountability* Champion change as the organisation evolves, supporting integration, process establishment... 

 ...Prepare and maintain tax provision memoranda and supporting documentation Ensure compliance with internal controls, including SOX documentation and audit processes 2. Process Improvement & Compliance Identify and support implementation of process improvements...