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location iconLocations: Kraków
level iconLevel: specialist
time iconWorking hours: Full time
SOX and Controls Specialist

Aon Sp. z o o.

Key responsibilities:

  • Participate in the preparation of quarterly reporting;
  • Drive process analysis & improvement initiatives;
  • Advise on projects with control implications;
  • Report directly to the Center of Excellence Controls and Finance Systems Manager;
  • Create SOX 404 testing plan for EMEA Region and third-party service provider in line with Global SOX framework
  • Evaluate processes and controls throughout the Center of Excellence;
  • Facilitate further rationalization of controls to identify opportunities for efficiency or control design gaps that need to be addressed
  • Plan, coordinate, execute and document control testing;
  • Evaluate control design and operating effectiveness;


  • 1-2 years’ experience in SOX 404 would be an asset
  • 1-2 years’ experience in Financial SSC environment;
  • At least 2 years’ experience in accounting/finance area;
  • Excellent English written and verbal communication skills;
  • Experience in using computer applications (MS Office is a must);
  • MS Excel – advanced level;
  • Strong analytical and problem solving skills;
  • High motivation, ability to prioritize tasks and work to meet tight deadlines;
  • Ability to work independently and as part of a team;
  • Experience in project work would be an asset;
  • Spotless record and strong ethos.

We offer:

  • Diverse and inclusive workplace - we value openness and authenticity and believe in the power of feedback
  • The best medical cover on the market with free dental care and mental health helpline
  • Flexible remote work environment
  • Employee-appreciation culture (multiple recognition programs)
  • Generous benefits package for your wellbeing (personal accident insurance, multisport cards, vouchers and more)
  • Internal career opportunities, individual development plan, professional development training and resources
  • The chance to participate in social events and charity actions
  • Offices in close proximity to Krakow’s city centre


  • iconAnalytics & Reporting, Audit, Finance & Accounting
  • iconEnglish
  • iconKraków, małopolskie

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