Junior SOX and Internal Controls Specialist

Job Description

• Conduct SOX control testing across the regions to identify control gaps and provide recommendations to mitigate operational, financial, and compliance risk
• Identify, track and escalate deficiencies identified during the review process
• Support improvement of existing processes to increase productivity in terms of number, quality and design of controls
• Prepare SOX testing documentation to support the result of controls' assessmnet
• Manage and resolve day-to-day issues related to internal controls with business partners
• Develop process flow charts and narratives with reference to control points for significant processes and related systems
• Cooperate with external auditors ​

In return for your expertise, we’ll support you in this new challenge with coaching & development every step of the way.

Also, to reward your hard work you’ll get:

• Employee Pension Plan (PPE)
• Competitive salary package,
• Strong team-oriented culture,
• Flexible working hours,
• Contract of employment,
• Private medical & dental coverage,
• Life insurance,
• Comfortable work conditions (high class offices, parking space),
• Trainings and broad development opportunities,
• Volleyball field and grill place next to the office,
• Lots of sport activities as Moto football league, Wakeboarding, Snowboarding, e-gaming league etc.,
• Access to wellness facilities and integration events,
• Motorola Solutions is supporting CSR activities and encourages employees to participate.

Basic Requirements

• Up to 1 year relevant experience (including internships)
• Bachelor Degree in Accounting/Audit/Controlling/Finance or related studies
• Excellent English verbal and written communication skills required.
• Strong analytical/problem solving skills
• Experience in using advanced reporting tools (Tableau, Power BI) is an advantage
• Tech-savvy & advanced computer skills
• Oracle/SAP Financial Systems experience is an advantage
• Self-motivated
• Customer oriented and team player
• Ability to work in intense, fast paced and multinational work environment