EY
Join EY Digital Risk team as a Middle SOX Specialist, working with global clients on SOX projects, testing internal controls, and interacting with business and IT functions. EY offers a global company with 30 years of history in Ukraine, providing professional services in audit, consulting, taxation, law, and transaction support.
Requirements
- Experience in audit, risk management, IT audit, or internal controls (at least 1 year)
- Understanding of the requirements of the Sarbanes-Oxley Act, COSO, risk assessment processes, and internal controls
- Experience in testing ITGC and Application controls
- Analytical thinking and attention to detail
- Skills in preparing high-quality documentation and structured conclusions
- English B2+
Benefits
- Official employment from the first day of work
- 35 calendar days of annual leave
- Possibility of remote work
- Flexible schedule
- Medical insurance
- Travel and life insurance
- Competitive salary and bonus system for high performance
- Career growth
- Mentor support
- Numerous internal and external training
Originally posted on Himalayas
To apply for this job please visit himalayas.app.
Working in Ukraine
Ukraine is a country in Eastern Europe. It is the second-largest country in Europe after Russia, which borders it to the east and northeast. Ukraine also borders Belarus to the north; Poland and Slovakia to the west; Hungary, Romania and Moldova to the southwest; and the Black Sea and the Sea of Azov to the south and southeast. Kyiv is Ukraine's capital and largest city, followed by Kharkiv, Odesa, and Dnipro. The official language of the country is Ukrainian. Ukraine covers an area of 603,628 km2 (233,062 sq mi) with an estimated total population of 32.3 million in 2026.
More jobs at EY
- Risk Consulting – Digital Risk – Cyber Risk – Senior Consultant
- Business Consulting – Life Sciences – Senior Manager – Consulting – Location OPEN
- FY27 – Financial Services – Private Client Services – Tax Services Senior Manager EDGE
- Business Consulting – Life Sciences – Manager – Consulting – Location OPEN
- Business Consulting – Life Sciences – Senior Manager – Consulting – Location OPEN
Keep exploring on Get A Job.ai
Not quite the right fit? Your next opportunity is a click away.
- Browse all jobs
- More jobs by category
- Remote jobs you can do from anywhere
- Research typical pay for this role
- Set a job alert so new matches reach you first
- Upload your resume to apply faster
Hiring instead? Post a job and reach candidates searching right now.