SOX IT Specialist @ING Hubs Romania
Core
Support the maintenance of an effective framework for identifying and reducing reporting risks and strengthening control awareness across relevant processes within the Internal Control over Financial Reporting (ICFR) domain.
Role type
SOX IT Specialist (ICFR Framework & Compliance)
Builds
ICFR/SOX control framework, testing procedures, and governance materials for Group Finance.
Domain
Financial Services / Regulatory Compliance / Internal Audit
Deliverable
dashboards & analysis | client delivery
Required skills
Sarbanes-Oxley Act knowledge, COSO 2013 framework, IT general controls, application controls, QA procedures, control design, process improvement, stakeholder communication, training delivery
Preferred skills
Professional certifications (RE, CISA, CISSP, RA, ACCA, CPA, CIA), experience with IFRS, change management in IT environments
Technologies
None explicitly stated
Responsibilities
Develop and maintain ING guidance on Internal Control over Financial Reporting (ICFR); Coordinate and participate in the ICFR/SOX404 sign-off process; Communicate QA observations and suggest improvements; Support entities with implementation of internal controls for new accounting standards or IT changes; Lead deep dives into finance control and accounting matters; Perform Quality Assurance procedures for first-line testing; Develop training materials and conduct workshops for SOX testers.
Seniority
Mid-Senior, hands-on IC
