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Pwrteams Bulgaria

SOX Compliance Tester

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Sofia Hybrid Toggle additional info
Workplace model that mixes in-office and remote work to offer flexibility to the employees.

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    The Role:

    You will join an extension team (Internal Control) of our client – News UK.

    News UK is a company full of talented, dedicated and creative people. We are an ambitious and ever-growing organisation with a passion for storytelling, capturing moments, meaning and magic to make sense of the world. Our newspapers reach more than 30 million people each week and include The Sun, The Times and The Sunday Times. News UK is also home to Unruly, a global ad tech company, and Wireless, a leading UK and Irish media company boasting independent local and national radio stations.

    What you’ll do:

    • Perform and document walkthroughs surrounding the test of design for IT controls
    • Perform and document SOX operating effectiveness control testing
    • Document control deficiencies which are clear and  concise
    • Establish working relationships with control owners and operators.
    • Keep accurate, logical and detailed workpapers clearly describing the work performed, test results and conclusions reached
    • Review management action plans to remediate control failures
    • Support in discussions with external auditors
    • Coordinate with the wider Internal Control team on findings and remediation plans
    • Contribute towards the development of the internal controls environment

    What we’re looking for:

    • Part qualified accountant or auditor with demonstrable experience of internal control testing
    • Proven controls testing experience e.g. testing of the design adequacy and operating effectiveness of controls. A solid understanding of financial systems and technology
    • Experience of SOX testing
    • Understanding of IT General Controls
    • Ability to engage with stakeholders
    • Experience of working in a multinational environment
    • Excellent communication skills and presentation skills
    • Fluent English
    • Ability to work well in team environment

    Brownie Points:

    • Any IT audit-related accreditations e.g. ISACA CISA, COBIT etc

    Why work with us:

    • Great work-life balance
    • Competitive remuneration package
    • Exceptional social package & special discounts
    • Supplemental health & dental care
    • Team bonding events
    • Excellent office location & facilities
    • Relaxing & gaming areas
    • Free bike parking & showers

    More about Pwrteams

    Join our fast-growing and diverse team at Pwrteams, where we provide premium IT and engineering nearshore solutions to our global customers. Since 2007, we pursue to become the market leader in assembling cross-border IT and engineering teams for customers. Our operations are strategically positioned within Eastern Europe’s dynamic tech ecosystems, from where we cater the global business landscape.

    We’re at the forefront of travel, media and fintech innovation, healthcare efficiency enhancements, and others. Our goal? To connect interesting customer projects and skilled talent alike. Become a part of our team and take the next step on your personal career journey.

    Submit your application