SOX Senior Auditor

The position provides end-to-end ownership of assigned SOX processes, entities, or business units, including risk assessments, walkthroughs, control testing, issue evaluation, and reporting. The individual works closely with senior stakeholders and external auditors, applies professional judgment to scoping and testing decisions, reviews the work of other team members to ensure quality and consistency, and contributes to the ongoing improvement of the SOX program through process optimization, automation, and best practices. Job Description

Key Requirements

• 3+ years of SOX, Internal Audit, or External Audit experience
• Experience performing sample selections in accordance with established audit methodologies and sampling guidance
• Analytical, communication, stakeholder management, and problem-solving skills
• Bachelor’s degree in Accounting, Finance, Economics, or a related field
• Fluent English

Additional Advantages

• Knowledge of SOX 404, internal controls, risk assessment methodologies, the COSO framework, and auditing principles
• Experience performing process walkthroughs, control testing, issue evaluation, and remediation validation
• Professional qualification such as ACCA, CIA, or equivalent
• Experience working with data analytics and continuous process improvement initiatives

What we can offer:

• Competitive compensation and benefit package
• 4 days Home Office option
• Great learning and development opportunities
• Benefit package includes cafeteria, mental and physical health care package, community bike ticket, and loyalty-based elements
• Modern, award-winning office with a view of the Danube
• Central location, excellent public transport
• Youthful and supportive work environment
• Additional holidays to compensate for Hungarian public holidays falling on a weekend
• A steadily growing, 100+ year-old international company