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Vice President SOX Manager

Belvedere Recruitment
Kraków, Poland
Closing date
Aug 4, 2024

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Job Function
Industry Sector
Finance - General
Employment Type
Full Time
Elevate Your Finance Career: Join the Vanguard of Financial Reporting and Risk Oversight

Are you poised to take on a vital role in financial reporting and risk management within a globally recognised banking institution?

Our client's Financial Reporting (FR) Risk Oversight team is responsible for upholding and enhancing the robustness of financial reporting risk frameworks, policies, and standards. As part of this esteemed team, you will be integral in fortifying the second line of defence, ensuring the accuracy and integrity of financial reporting across the enterprise.

Key Responsibilities:
  • Champion the Krakow-based global SOX team, ensuring steadfast compliance with the Sarbanes-Oxley Act section 404.
  • Uphold adherence to the COSO 2013 framework, collaborating with Group and Group Auditors to fulfil Sarbanes-Oxley requirements.
  • Conduct meticulous SOX scoping in line with Finance FIM mandates, offering guidance to Group.
  • Collaborate with the Assurance team for comprehensive walkthroughs, reviews, and testing of SOX in-scope processes, validating both design and operational efficacy of controls.
  • Maintain proactive engagement with key stakeholders to pre-empt SOX deficiencies, ensuring prompt documentation and response strategies.
  • Safeguard the integrity of all SOX End User Computing applications, aligning with FIM standards and liaising with Business Information Risk Officers (BIRO).
  • Propel initiatives aimed at fortifying the control environment, contributing to a culture of continuous improvement.
  • Generate insightful reports for governance committees, impacting strategic disclosures and audits.
What You will Need to Thrive:
  • A relentless drive for excellence and a steadfast commitment to operational excellence.
  • Expertise in Financial Reporting Risk and seasoned in SOX compliance practices.
  • Comprehensive understanding of finance and control within diverse legal entity structures.
  • Proficient knowledge of Finance operations at Group, Business, and Country levels.
  • Agile in a fast-paced setting, adept at managing concurrent responsibilities with finesse.
  • Proven experience collaborating with Operational Risk, Internal and External Audit teams.
  • Stellar communication abilities and persuasive presentation skills.
  • A relevant accounting qualification (ACA/ACCA) or an undergraduate degree in a related field.
What the global bank Offers:
  • A competitive salary with performance-linked bonuses and additional recognition awards.
  • A comprehensive benefits package including a Multisport card, private medical care, and life insurance.
  • Support for home office setup and ongoing professional development.
  • Engaging corporate events, robust CSR initiatives, and family support discounts.
  • A dynamic, flexible working environment with a focus on fostering work-life balance.
This is more than just a job-it's a career-defining opportunity for finance professionals looking to make a significant impact in the world of banking. If you're ready to join our trailblazing team, apply now and become a driving force behind our financial reporting excellence.

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