Aktualne oferty pracy związane z Risk Management Professional - Warszawa, Mazovia - Nord Security
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Risk Management Professional
2 tygodni temu
Nord Security's Finance team is a strategic partner driving business growth through innovative financial solutions. As the Internal Controls Expert within our Controlling team, you'll improve and formalize our finance and related IT processes.
You'll identify and assess financial risks, implement internal controls frameworks, and ensure the finance department operates efficiently and is audit-ready.
Main Responsibilities
- Develop detailed documentation of finance-related processes in compliance with PCAOB audit requirements.
- Collaborate with cross-functional teams to understand end-to-end financial workflows.
- Identify opportunities for process improvements to enhance efficiency and accuracy.
Risk Assessment & Mitigation:
- Perform risk assessments of financial processes, identifying areas of weakness and potential financial exposure.
- Document risk and controls matrices for finance processes and IT systems in scope.
- Develop risk mitigation strategies to safeguard company assets.
Internal Controls Implementation & Monitoring:
- Design and implement a strong internal controls framework aligned with SOX requirements.
- Regularly test and monitor the effectiveness of internal controls, ensuring compliance and reducing risks.
- Work closely with external auditors to ensure readiness for audits.
Core Requirements:
- 4 years of experience in internal audit, finance, accounting, or audit with a focus on internal controls and risk management.
- In-depth knowledge of implementing internal controls frameworks, particularly SOX implementation and compliance.
- Experience with financial process documentation and improvement initiatives.
Nord Security values its employees' growth, well-being, and contributions.