Be the one who make a difference - Process Improvement & Compliance Manager


Place of work
Prague, The Capital Prague
Contract type

Information about the position

Job description, responsibilities and duties

As Process Improvement & Compliance Lead you will take care of members of the SOX and Process Improvement Team.

Your daily tasks will be:
* supervising SOX compliance & overseeing all SOX compliance processes
* coordinating external and internal audits
* supervising and detecting potential fraud areas
* planning and managing SOX controls
* supervising and proposing solutions and identifying opportunities for Process Improvement
* taking care of process simplification
* training and evaluating employees
* closely cooperating with all departments in the company
* selecting and conducting new employee orientation program

You will be a part of international IT company with a worldwide presence and you will have a chance change processes and to help your colleagues spend time more efficiently.

Employee perks, benefits

Our client appreciates motivated employees, which have a chance for internal mobility or try their rotation program.
They will employ you for the indefinite period from the first day.
They offer flexible working hours and a chance for home office every month and also offers 5 weeks of holiday.
During working hours you can rest in relax room and after work, you can slow down (or accelerate) using Multi-Sport Card.
After work you can also attend the course by your choice, that can help you develop your language, professional or personal skills.
You will have more holidays than you expect and once you are there, you will be sure everything will be OK with company accident insurance and travel health insurance all over the world.
A lot of benefits? They offer more! If you are searching for a challenging environment in the international company, which invests in their employees - our client is THE ONE for You!

Company on whose behalf the position is being filled

Other unlisted areas

American IT company with worldwide presence

Requirements for the employee

Candidates with education suit the position

Secondary with school-leaving examination
Follow-up/Higher Professional Education
University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)

Language skills

English - Advanced (C1)

Other knowledge

Microsoft Access - advanced
Visual Basic - advanced

Personality requirements and skills

Is that YOU?
* Knowledge of IFRS/US GAAP standards
* knowledge SIX Sigma principles
* Experience with SOX internal/external audits
* experience with macro programming
* analytical and problem-solving skills
* leading skills


Brief description of the company

Experis is dedicated to connecting talented individuals with businesses and opportunities across a number of professional sectors, including IT, Finance, Engineering and Healthcare. We will work with over 80 percent of the Fortune Global 500 providing you access to a huge network of opportunities. Our consultants have deep industry knowledge and understand the challenges you’re facing. We’ll connect you to the roles that can help you accelerate your career.

The company is a holder of a licence to offer recruitment services.

Number of employees

50-99 employees

Company address

Na Florenci 2116/15
110 00 Praha
ID: 3213508   Datum zveřejnění: 10.1.2018