Senior Internal Controls Analyst

Náplň práce, právomoci a zodpovednosti:

The Senior Internal analyst plays a critical role within the Global Internal Controls team. As a subject matter expert in SOX and IT controls, you will collaborate closely with IT, cybersecurity, finance, and audit teams across the global organization. You will contribute to strengthening the company’s control environment while supporting major transformation initiatives, including ERP implementations and process modernization programs.

This role offers the opportunity to influence global processes, drive control innovation, and support large-scale system transformations.

Key Responsibilities

• Serve as a key contributor and subject matter expert for IT SOX and ICFR topics across the global organization.
• Partner with internal and external auditors to support discussions related to IT control effectiveness, testing, and remediation activities.
• Assist management in identifying root causes of control deficiencies and designing effective remediation plans.

• Monitor major transformation initiatives and evaluate their impact on internal controls over financial reporting.
• Support ERP implementations, including SAP S/4HANA, ensuring appropriate control design, documentation, and compliance alignment.
• Collaborate with project teams to embed controls into new systems and processes from the start.

• Identify opportunities to strengthen control design and improve risk mitigation across systems and processes.
• Advise stakeholders on risks related to automation, modernization, and technology transformation.
• Promote the use of automation, analytics, and digital solutions within the internal control framework.

• Maintain and enhance ICFR documentation, including: 
  • Risk and control matrices
  • Process narratives
  • Control descriptions and process flowcharts
• Support control owners in executing and documenting controls in accordance with internal requirements.

Zamestnanecké výhody, benefity:

• Professional development and possibility to grow within a newly established Shared Service Center based in Einpark
• Fully paid meal vouchers 7,70 Eur per working day and during vacation, sick days, and sick leave
• 3 Health and Wellness days per year
• Fully paid sick leave up to one month
• Contribution to dental care up to 150 Eur per year
• Pension Contribution after 1 year
• Classes of foreign languages
• Access to Multisport card
• Referral Program Bonus up to 1200 Eur
• Employee Assistance Program
• Social events
• Refreshment in the office – coffee, tea, water and fruit on Wednesdays
• Yearly performance-based bonus
• Recreation allowance

Požiadavky na zamestnanca:

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• Bachelor’s degree in Information Systems, Computer Science, Accounting, Finance, Business, or related field.
• Professional certification preferred: CPA, CISA, CIA, or equivalent.
• 3+ years of experience in IT SOX, internal controls, or IT audit.
• Experience in a global publicly listed company subject to SOX Section 404 is highly desirable.
• Background in Big 4 or similar accounting firms, ideally with integrated audit experience.
• Strong understanding of IT audit methodologies, risk assessment, and control testing
• Experience working with ERP systems such as SAP S/4HANA, Microsoft Dynamics AX, or Oracle
• Ability to navigate fast-paced transformation environments
• Strong stakeholder management and communication skills
• Proven ability to coordinate cross-functional teams globally
• Strong analytical thinking and structured problem solving
• Continuous learning mindset and curiosity about technology and risk
• Experience with AuditBoard or similar GRC platforms is a plus
• High integrity and strong commitment to ethics and compliance