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Internal compliance specialist

Porto
beBeeAuditor
Anunciada dia 2 dezembro
Descrição

Job Title

We are seeking a highly motivated and detail-oriented Internal Audit Specialist to join our team. The successful candidate will have 2-5 years of experience in internal audit, SOX testing or internal controls.



Key Responsibilities

* Perform SOX testing procedures across key business cycles, including walkthroughs, control design evaluations, and operational effectiveness testing;
* Support control owners in understanding SOX requirements and building effective, sustainable control documentation;
* Collaborate on scoping and risk assessment activities, helping to prioritize testing and remediation efforts;
* Assist in tracking remediation of identified deficiencies and contribute to ongoing monitoring of control environments;
* Contribute to audit reports, process documentation, and issue tracking in alignment with global audit methodologies;
* Build strong relationships across finance, IT, and operational teams to promote a culture of accountability and continuous improvement.



Requirements

* 2-5 years of experience in internal audit, SOX testing or internal controls;
* Familiarity with Sarbanes-Oxley (SOX), internal control frameworks (e.g., COSO) and audit standards;
* Strong analytical and problem-solving skills, with a structured and detail-oriented approach;
* Excellent communication and interpersonal skills, with the ability to work effectively with diverse stakeholders;
* Fluent in English, both written and spoken.



What We Offer

* A dynamic and welcoming work environment;
* Ongoing training and development opportunities;
* The chance to work on challenging projects and make a tangible impact on financial reporting integrity and operational risk management.


Farfetch is an equal opportunities employer ensuring that all applicants are treated equally and fairly throughout our recruitment process. We are committed to diversity and inclusion, and welcome applications from candidates from all backgrounds.



Important Notice

* It has come to our attention that there may be fraudulent activities involving individuals or organizations falsely claiming to represent Farfetch in order to attract candidates to a scam. Please be aware that Farfetch does not conduct recruitment processes through messaging apps or any unofficial communication channels, other than our official careers website.

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