Controllership Specialist with Dutch-Hybrid Iasi

Perform control testing and support documentation for financial processes.

Help maintain control matrices and audit evidence repositories.

Assist in identifying control gaps and tracking remediation.

Collaborate with teams to ensure timely compliance updates.

Support internal reviews and reporting activities.

Monitor the effectiveness of SOX controls and recommend improvements.

Coordinate with control owners to obtain and validate supporting evidence.

Assist in the assessment of process changes and their impact on SOX compliance.

Track testing results, deficiencies, and remediation plans to completion.

Support management in preparing documentation for internal and external audits.

Ensure compliance with SOX requirements, company policies, and regulatory standards.

Participate in walkthroughs to understand business processes and control activities.

Maintain accurate records of control testing, findings, and audit trails.

Analyze control exceptions and assist in developing corrective action plans.

Prepare status reports and compliance metrics for management review.

Support risk assessments and annual SOX scoping activities.

Work cross-functionally with Finance, Accounting, IT, and operational teams to strengthen internal controls.

Contribute to continuous process improvement initiatives that enhance control effectiveness and efficiency.

Assist in training and educating process owners on SOX compliance requirements and control responsibilities.

Stay informed of regulatory changes, audit best practices, and emerging compliance risks.