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Junior Internal Controls Testing Specialist w/ German Language

• Candidates outside of Bratislava are welcomed to apply!
• Have you studied accountancy, finance, economics, or an IT-related field?
• Are you curious about the world of internal controls and eager to learn from experienced professionals?
• If so, this opportunity is perfect for you!

As a Junior Internal Controls Testing Specialist, your responsibilities will include:

• Supporting internal controls testing activities for assigned Reporting Units (RU)
• Assisting senior team members in analyzing financial reporting risks and control effectiveness
• Participating in the testing of sensitive controls with confidential documentation
• Contributing to ad-hoc tasks and projects within the ICFR Testing Team
• Delivering assigned tasks accurately and on time
• Demonstrating a proactive and customer-oriented mindset
• You’ll be guided by experienced colleagues and receive hands-on exposure to internal control frameworks, methodologies, and corporate compliance standards

Your Skills and Experience

• We’re looking for candidates who ideally have:
• A bachelor’s degree (or equivalent) in Accounting, Finance, Economics, IT, Computer Science, Engineering, or a related field
• Up to 1 year of professional experience (internships or student projects are welcome!)
• Interest in internal controls, audit, compliance, or risk management
• Fluency in English (B2) and German (B2 or higher)
• Willingness to learn and grow in a structured, supportive environment
• Additional qualifications (e.g., CIA, CPA, ACCA, CIMA) or experience in SOX environments are a plus—but not required

We offer

• In accordance with the EU Pay Transparency Directive, the minimum gross monthly compensation for this position, determined based on objective and gender-neutral criteria, is 2300 EUR/gross
• The final compensation package will depend on the candidate’s qualifications and relevant experience
• Working time benefits
• Personal days off, Concentrated work week, Additional vacation, Home office, Extra days off at occasion of childbirth, Sabbatical leave, Workcation
• Life insurance from Zurich Austria, Compensation for salary loss during sick leave, 3rd pension pillar contribution, Risk Life Insurance, Meal contribution on top of the legally required minimum, Years of service bonus, Wedding bonus, Baby bonus
• Monetary benefits
• Electronic cafeteria, Maternity leave benefits, Massages in the office
• Professional Certifications, Online Education Portals, Extensive Onboarding program, Strengths based culture (GALLUP)

If residing in Bratislava,It would be nice to meet you in the office 3 times a week. Candidates living in other parts of Slovakia may have full-time telework contract

At our company, we recognize the importance of fostering an open-minded, safe and inclusive environment for everyone. We stand with diversity and respect different backgrounds and lifestyles. That's why we've implemented numerous initiatives to ensure our employees feel comfortable, accepted and respected at all times