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PO Box 16122 Collins Street West
Victoria 8007 Australia

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Phone: + (066) 0760 0260
+ (057) 0760 0560


  • By Tatiana Kouhan
  • 12 July 2023

Your responsibilities


  • Ensuring compliance with the COSO 2013 framework to support the company’s compliance with Sarbanes Oxley requirements (in coordination with Group and PwC).
  • Perform SOX scoping in accordance with Finance FIM requirements and as per Group instructions
  • Working closely with the Assurance team to complete annual walkthrough process reviews and testing of SOX in scope processes (as per FIM guidelines), to assess the design and operating effectiveness of SOX controls. 
  • Maintaining regular communication with functions/businesses (Risk/GFC/Finance/INA/other) to identify any potential issue that could lead to a SOX deficiency. Ensure all deficiencies are recorded in HELIOS on a timely basis. Perform deficiency aggregation as per Group instructions. 
  • Ensuring that all SOX End User Computing applications are identified and controls in place are in line with FIM requirements. Work closely with Business Information Risk Officer (BIRO). 
  • Supporting delivery of project activity to improve the control environment.
  • Prepare reporting for relevant governance committees (e.g. Group Disclosure Committee and Group Audit Committee
  • Identify and deliver any SOX training requirements.
  • Working with the Finance and non-Finance stakeholders globally to develop best-in-class materials, communicating the requirements to all regions and functions; supporting them in enhancing their documentation, risk awareness and capabilities

Our requirements

Experience Required 

  • Relevant accounting qualifications.
  • Knowledge of Sarbanes Oxley legislation.
  • Understanding of the COSO framework.
  • A comprehensive understanding of risk management and proven experience of ensuring own/others’ compliance with relevant regulatory processes.
  • General understanding of the company’s banking processes is desirable
  • Experience in process mapping and risk and control identification.
  • Track record of constantly looking for ways to do things better and an excellent understanding of the mechanism necessary to successfully implement change. 
  • Excellent written and spoken communication skills; an ability to communicate with impact, ensuring complex information is articulated in a meaningful way to wide and varied audiences. 
  • Qualified Accountant (ACA/ACCA) and/or an undergraduate degree
  • Ability to work in fast-paced environment, effectively managing multiple and competing priorities
  • Thorough understanding of they activities, products, processes and systems (preferable)

Note: Prepare your CV in English (PDF), fill in the form and apply! 🙂
Please include in your CV the following clause necessary for the recruitment process: 

I agree to the processing of personal data that I have made available voluntarily in the recruitment process by the Administrator of personal data, i.e. Dotcommunity Spółka z ograniczoną odpowiedzialnością [Ltd.] based in Cracow, 15 Żabiniec Street, 31-215 Cracow, registered in Poland, the Cracow’s District Court – Śródmieście, XI Commercial Division of the National Court Register under number 0000468484, VAT number: 9452174499, (“Dotcommunity”) in order to carry out the recruitment process for the Senior Manager SOX position on the basis of Art.6 item 1a of the Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation)

Dotcommunity jest zarejestrowana w Rejestrze agencji zatrudnienia (KRAZ) pod numerem 9904.