SOX Compliance - Senior Associate

Kyndryl Services Slovensko, spol. s r.o.

Place of work
Bratislava, Slovakia (Job with occasional home office)
Contract type
full-time
Wage (gross)
From 1 500 EUR/month

Information about the position

Job description, responsibilities and duties

Who We Are

At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities.


The Role

SOX compliance/testing:

  • Performing Sarbanes-Oxley testing for variety of Accounting processes on world-wide level - this includes communication with numerous Accounting teams and management, understanding the process and ability to test and report the outcome of the selected samples testing

  • Participating in the design of company's key controls over financial reporting

  • Support of audit requests in relation to internal controls, participating in the walkthroughs and discussions with the auditor

The salary range starts at 1500 EUR gross per month. The final salary offer reflects the set of skills and experience that selected candidates bring to the team.

Employee perks, benefits

Being You

Diversity is a whole lot more than what we look like or where we come from, it’s how we think and who we are. We welcome people of all cultures, backgrounds, and experiences. But we’re not doing it single-handily: Our Kyndryl Inclusion Networks are only one of many ways we create a workplace where all Kyndryls can find and provide support and advice. This dedication to welcoming everyone into our company means that Kyndryl gives you – and everyone next to you – the ability to bring your whole self to work, individually and collectively, and support the activation of our equitable culture. That’s the Kyndryl Way.


What You Can Expect

With state-of-the-art resources and Fortune 100 clients, every day is an opportunity to innovate, build new capabilities, new relationships, new processes, and new value. Kyndryl cares about your well-being and prides itself on offering benefits that give you choice, reflect the diversity of our employees and support you and your family through the moments that matter – wherever you are in your life journey. Our employee learning programs give you access to the best learning in the industry to receive certifications, including Microsoft, Google, Amazon, Skillsoft, and many more. Through our company-wide volunteering and giving platform, you can donate, start fundraisers, volunteer, and search over 2 million non-profit organizations.  At Kyndryl, we invest heavily in you, we want you to succeed so that together, we will all succeed.

Get Referred!

If you know someone that works at Kyndryl, when asked ‘How Did You Hear About Us’ during the application process, select ‘Employee Referral’ and enter your contact's Kyndryl email address.

Requirements for the employee

Candidates with education suit the position

Secondary with school-leaving examination
Follow-up/Higher Professional Education
University education (Bachelor's degree)
University education (Master's degree)

Personality requirements and skills

Who You Are

  • Preferred/advantage: Testing experience in Sarbanes Oxley(SOX) compliance or prior Internal or External audit experience

  • Excel, SAP/S/4H experienced user

Advertiser

Brief description of the company

Who We Are
At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities.

Contact

E-mail: send CV
ID: 4797903  Dátum zverejnenia: 2.4.2024  Základná zložka mzdy (brutto): 1 500 EUR/month