Senior Sox Analyst /Auditor (new SSC)

4+ years of experience in Audit, Risk Assurance, or Internal Controls (SOX/ICFR), ideally gained in a Big 4 environment., Bachelor's or Master's degree in Accounting, Finance, Business, or Information Systems., Professional fluency in English (written and spoken)., Strong knowledge of COSO framework, US GAAP, and SOX requirements., Ability to manage multiple priorities in a dynamic, fast-paced environment., Nice to Have:, CPA, ACCA, CIMA, CIA, or CISA (completed or in progress)., Experience with ITGC testing (Access Management, Change Management, IT Operations)., Familiarity with AuditBoard and/or Workday., Exposure to PCAOB standards and public company readiness projects.

private medical care, life insurance, flexible working time, corporate products and services at discounted prices, integration events, no dress code, coffee / tea