Senior SOX Compliance Supervisor

Job description

 Global real estate company is looking for a Senior SOX Compliance Supervisor.

• Hybrid working: 4 days home office / 1 day office
• Cafeteria: monthly gross 35,000 HUF + Medicover package
• Training by trainers and senior colleagues
• Great learning and development opportunities
• Modern, award-winning office with a view of the Danube
• Central location, excellent public transport
• Youthful and supportive work environment

Your tasks will be as a Senior SOX Compliance Supervisor:
• Process flowchart updates and mapping of key and non-key controls
• Completion of risk assessment analysis in order to scope out processes and controls per region to include in the annual SOX testing cycle
• Execution and documentation of process walkthrough discussions and associated controls testing
• Follow-up and validation of controls remediation actions
• Assistance with delivering SOX Controls & Compliance training
• Liaison with the external auditors to facilitate their review and testing of the firm’s control environment as part of the annual financial reporting cycle
• Daily team supervision and oversight
• SOX delivery project management, oversight, and tracking
• Documentation review

Nice to have:
• BSC/MSC degree is required
• 3-4 years of working experience (Audit, SOX compliance)
• 1-2 years of people management experience
• Fluent English
• Advanced in Excel
• SOX compliance knowledge

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