SOX IT Specialist @ING Hubs Romania
Core
Maintain the Internal Control over Financial Reporting (ICFR)/SOX framework, coordinate sign-off processes, and support the implementation of controls across ING's global reporting processes.
Role type
Senior IC SOX/ICFR Specialist
Builds
A sound internal control environment for global financial reporting and regulatory compliance
Domain
Financial Services / Risk & Compliance / Internal Audit
Deliverable
client delivery
Required skills
Sarbanes-Oxley Act (SOX) knowledge, COSO 2013 framework, IT general controls, application controls, change management, financial reporting processes, IFRS standards, audit methodology
Preferred skills
Professional certifications (RE, CISA, CISSP, RA, ACCA, CPA, CIA), banking business process knowledge, QA procedures for testing
Technologies
None explicitly listed as tools
Responsibilities
Develop and maintain ICFR guidance, coordinate ICFR/SOX404 sign-off processes, communicate QA observations to strengthen testing quality, support entities with control implementation for new standards or IT changes, lead deep dives into finance control matters, develop training materials for SOX testers, perform Quality Assurance procedures for first-line testing
Seniority
Senior, hands-on IC