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Grafton Recruitment s.r.o.

SOX Compliance Analyst - urgent request

(referenční číslo: 1-11-196425/JD)

If you have at least one year experience with SOX compliance or financial audit, you can become a part of a friendly and professional compliance team in a renowned global organisation, that is consistently ranked high in employee satisfaction.


  • take an active part in implementing internal controls and processes in accordance with SOX
  • help maintain strong internal control environment through regular testing and analyses
  • identify areas for improvement in terms of compliance
  • coordinate local corrective activies
  • support both internal and external auditors
  • provide guidance to other teams on compliance issues
  • ensure appropriate training program is in place


  • Knowledge of SOX
  • Minumum 2 year in financial audit, compliance or financial reporting under US GAAP
  • Advanced English language as all work and communication is conducted in English
  • Other European language would be a great advantage
  • Advanced Excel for the purpose of analyses and reporting
  • Excellent communication and presentation skills - in contact with auditors and communicating with international teams
  • Experience with SAP advantage
  • Available to start as soon as possible


Annual financial bonus
Flexible working hours
5 weeks of vacation
Sick days
Refreshment in the workplace
MultiSport Card
Meal Vouchers
Life and Accident insurance

Do not miss out on this great opprtunity and 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/financial/

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