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08.10.2019, Ref.#: SS
★★★★★ SOX Specialist, Paysafe Bulgaria EOOD  Вижте визитка на компанията
Месторабота София; Постоянна работа; Пълно работно време
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SOX Specialist


Paysafe is a leading global provider of end-to-end payment solutions. Our core purpose is to enable businesses and consumers to connect and transact seamlessly through our industry-leading capabilities in payment processing, digital wallets and online cash solutions.


  • Design and implement or update already implemented SOX controls;
  • Be responsible for DW SOX Framework maintenance, ensuring SOX documentation is accurate and correctly addressing business risks. This includes evaluation of the adequacy of key controls and related documentation and provide recommendations where areas of improvement exist;
  • Review the execution of controls on a periodic basis in order to ensure SOX Compliance is successfully maintained;
  • Perform follow up on the status of outstanding deficiencies and assist process owners in the design and implementation of process improvements.
  • Support timely and effective remediation of controls;
  • Support transition activities and ensure compliances with SOX when needed;
  • Train new SOX control owners (including preparing training material) and increase business owners SOX awareness through regular communication of potential control deficiencies based on changes/automation in current processes;
  • Providing internal control knowledge and expertise on ad-hoc/special projects requested from the local Finance Leadership Team (i.e. Neteller transition, Unity Platform etc., which ultimately results in DW SOX scope).
  • Work closely with Identity Access Management and Internal Fraud teams on projects affecting SOX (i.e. SoD matrixes, access management, etc.)
  • Work with Group SOX team and Local Management to design, document, and implement new accounting policies and procedures in compliance with internal/corporate policy requirements and business best practices;
  • Participate in ITGC/ERP DW remediation and support IT team with SOX maintenances

Candidate Requirements

  • 3+ years experience is required;
  • “Big 4” experience will be a strong advantage;
  • Bachelor’s degree in accounting, finance, business administration or related field.
  • Additional industry/IT experience a plus (i.e. experience in SOX/internal audit) will be a strong advantage;
  • Strong understanding of GAAP, IFRS, COSO, financial risks and controls;
  • Exceptional communication skills, both written and verbal.
  • Strong critical thinking and problem-solving skills, with the ability to identify and resolve complex issues.
  • Attention to detail, strong organizational skills, tolerance for uncertainty, and ability to be agile and adaptable.
  • Ability to thrive in a creative, dynamic, fast-paced environment and manage multiple projects and resources effectively, while meeting deadlines and delivering quality work.
  • Ability to travel internationally, if required.

We Offer

  • The opportunity to write the history of a leading and growing multinational company
  • Tailor-made training and ongoing development to help you enhance your skills in the field of online payments
  • Multiple career progression opportunities in a dynamic in-house business
  • Environment where product expertise, professional and personal commitment are rewarded
  • Competitive remuneration and social benefits package (25 days annual paid leave, health insurance, sports card, Work Life Coaching Program, team events, company discounts, variety of soft skills, business and technical training programs)
  • Fun and collaborative working atmosphere
  • One of the top 10 best designed offices in the world

Are you ready to take your career to the next level?

Send your Cover Letter and CV in English. Your Cover Letter should mention why you would like to join our company and how your experiences and skills match our current opening.

Only shortlisted candidates will be contacted for an interview.

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