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Grafton Recruitment s.r.o.

SOX Compliance Specialist

(referenční číslo: 20-28-211343/JD)

Do you have experience with SOX? Have you previously worked as an auditor or financial controller or are familiar with risk management and internal controls? If so, then an established SSC would welcome your experience

As a SOX Compliance Speciliast you will be involved with:

  • Ensuring that all process are in accordance with SOX
  • Supporting risk management and testing internal controls
  • Assissting internal and external auditors and be involved in specific SOX audits
  • Investigating anz compliance issues and suggesting solutions
  • Preparing monthly, quarterly and annual SOX audits and reporting
  • Cooperating with SLA reporting


  • Degree in Finance/Accounting or Economics
  • Advanced Excel skills
  • Foundation of VBA would be an advantage but is not a requirement
  • Previous experience in similar position, 1-2 years
  • Knowledge of accounting processes
  • Analytical thinking and hands-on approach
  • Fluent English



  • Working for an established international company
  • 5 weeks of holiday
  • Food vouchers
  • Cafeteria contributions
  • Health and accident insurance
  • Trainings
  • Regular team-building activities and company events
  • Career growth

Do not miss out on this great opprtunity! Please fill in the contact form or send us your CV in English language with the ref. number in the subject of your application.

If you have had an interview in Grafton already, please contact your consultant directly via e-mail.

For more related job opportunities visit www.grafton.cz/en/jobs/business-services/

Please read carefully the text below and attach it to your e-mail/letter.
I agree that company Grafton Recruitment, Na Porici 3a, Praha 1, will process my private personal data towards mediation a job (filing, editing, sorting and its providing to a third party whose identity will be communicated to me) in accordance with legislative act number 101/2000 Sb. "O ochraně osobních údajů" until written form revocation. I confirm being awarded of my rights in connection with access to and protection of information. For exact wording of §12 and §21 please go to http://www.uoou.cz/uoou.aspx?menu=4&submenu=5&loc=20.

Region: Hl. m. Praha
Obor: Finance, pojišťovnictví, účetnictví, bankovnictví
Typ nabídky: Zaměstnání