Sox Analyst

2+ years of experience in Audit, Risk Assurance, Internal Controls, or SOX/ICFR roles (Big 4 is a strong plus)., Degree in Accounting, Finance, Business, or Information Systems., Full professional fluency in English., Solid understanding of SOX and the COSO framework., High attention to detail and comfort working with documentation, deadlines, and structure., Certifications in progress or completed: CPA/ACCA/CIMA, CIA, CISA., Familiarity with ITGCs (Access, Change Management, IT Operations)., Experience with AuditBoard or Workday., Exposure to US GAAP or a public‑company environment., What Sets You Up for Success, A strong sense of ownership and willingness to learn., Meticulous documentation skills., Ability to collaborate with multiple stakeholders across time zones., Curiosity - you don't just test controls, you want to understand the business behind them.

private medical care, life insurance, remote work opportunities, flexible working time, integration events, no dress code, coffee / tea, extra social benefits, redeployment package