Cognyte SOX Internal Auditor 

Bulgaria, Sofia 

654106220

Today’s world is crime-riddled. Criminals are everywhere, invisible, virtual and sophisticated. Traditional ways to prevent and investigate crime and terror are no longer enough…

Technology is changing incredibly fast. The criminals know it, and they are taking advantage. We know it too.

The SOX Internal Auditor will be working within the Corporate Finance department.

This role entails coordinating and executing the day-to-day requirements as defined by Section 404 of the Sarbanes-Oxley Act.

As a Cognyter you will:

• Maintain internal control documentation: Design test plans based upon assessed risks and execute testing of controls
• Identify internal control deficiencies and recommend of related solutions
• Facilitate the external auditors’ SOX audit process
• Remain current on regulatory changes and internal control best practices
• Special projects as requested

For that mission you’ll need:

• Bachelors degree in Accounting/Economics/Business Administration
• Minimum of 3 years of Sarbanes-Oxley compliance experience
• Excellent written & oral communication skills
• Fluent English
• The role may require travelling to other Cognyte sites (once or twice per year)

Would be considered an advantage:

• CPA
• Experience within a Big 4 firm
• Information Systems audit experience
• Internal Audit experience