Certified Public Accountant

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Location:

Position Overview

We are seeking an experienced Auditor to join the Corporate Functions department of a leading company. The role will focus on auditing Finance Data Foundations as part of the implementation of the SOX (Sarbanes-Oxley) methodology on Data Projects. The ideal candidate will have proven expertise in SOX compliance, data governance, and cross-functional auditing in a corporate setting.

Key Responsibilities

• Conduct operational audits of Finance Data Foundations to ensure compliance with SOX methodology.
• Review and analyze documentation, including process documents, access controls, and related evidence.
• Identify gaps, risks, and areas of improvement in existing processes and data controls.
• Collaborate and coordinate with cross-functional teams (Finance, IT, Compliance, Data Management) to gather information and clarify findings.
• Prepare audit reports with clear observations, risk assessments, and recommendations.
• Support the implementation of corrective actions and best practices for SOX compliance in data-related projects.

Requirements

• Mandatory:

  Fluent/Native level English for effective communication with an international client base.

• Mandatory:

  In-depth knowledge and practical experience with SOX methodology, especially in the context of data projects.
• Bachelor’s degree in Finance, Accounting, Auditing, Data Governance, or a related field.
• 3+ years of experience in auditing, preferably in a corporate or pharmaceutical environment.
• Strong analytical skills with attention to detail and accuracy.
• Experience in reviewing access controls, documentation, and operational processes.
• Excellent communication and interpersonal skills to work with global, cross-functional teams.

Preferred Skills

• Professional certifications such as CPA, CIA, CISA, or equivalent.
• Experience with data governance frameworks and financial systems auditing.
• Familiarity with pharmaceutical industry compliance standards.