כספים

SOX Specialist

702890

תאריך עדכון

03/05/2021

תיאור המשרה

We’re looking for a self-learner, proactive thinker, and a strong teammate who is hands-on as well as sees the big picture. Is this you?

What’s the job?  

o Assist with the execution of SOX 404 program in accordance with COSO2013 framework and SOC certification process for Payoneer clients.

o Conduct interviews and testing

o Collect, review, and distribute documentation to auditors and consultants

o Build and maintain SOD and IPE testing program

o Provide advice on SOX compliance and internal controls issues within Payoneer.

o Maintain on-going communication with business line management to discuss the status of business changes as well as perform follow-up on previously identified control gaps.

Have you done this kind of stuff?

o SOX experience up to 3 years (business processes and IT dependencies).

o Excellent English communication skills, both verbal and written.

o Proficiency in MS Office (Word, Excel, PowerPoint) and Visio.

o Self-starter with strong organizational, planning and time management skills.

o Be adaptable and able to meet deadlines on assignments, juggle multiple demands and to work with all types of individuals up to senior management.

o Ability to communicate effectively with senior management.

o Detail oriented but able to quickly grasp the big picture.

o Good interpersonal skills, with the ability to establish relationships across the organization.

o Focuses on the customer by understanding the business from the customer’s perspective and by keeping in regular contact with customers to understand business priorities and issues.

Not a must but a great advantage

o CPA from Big 4 Accounting firm

o Banking/financial business operation experience

o Experience with big data environment

o Experience with information systems and SQL protocol

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