Petra JurgovaPJ
Looking for a job

Petra Jurgova

@petrajurgova

I am a SOX Manager with over 20 years of experience and expertise in internal controls

Netherlands

What I'm looking for

Preferrably freelancer or employee with a work permit to work in whole EU. Open to travel, work from the office or home.

I am eager for remote or hybrid internal control positions, with possibility to work from anywhere.

I am a SOX Manager at ICL Group, a global leader in specialty minerals and chemicals, with over 20 years of experience in internal controls, auditing, process and credit management. I hold a Certified Internal Auditor (CIA) credential and a Master of Business Administration degree in Accounting and Finance.

Currently, I manage internal controls for the European region, covering 240 business and IT controls across 4 countries. My mission is to ensure the company's compliance with internal control over financial reporting, including planning, design, walkthroughs, testing, remediation, and external audit stakeholder management. I leverage my skills and expertise in SOX, flow charting, deficiency analysis, control design, rationalization, and automation to maintain a deficiency rate below 1%.

Experience

Work history, roles, and key accomplishments

ICL Europe logoIE
Current

SOX Manager

ICL Europe

Dec 2017 - Present (7 years 6 months)

Experienced SOX Manager with expertise in internal controls, auditing, process and credit management. Responsible for managing internal controls for European region, covering 240 business and IT controls across 4 countries.

LG

Internal Controls Compliance Manager

Liberty Global

May 2016 - Dec 2017 (1 year 7 months)

Managed internal controls compliance, including end-to-end flow charting, rationalization of control framework, walkthroughs, testing, and stakeholder engagement. Also led the launch of SOX on-line control repository and successful transfer of control activities to different locations.

IS

Process Specialist & Credit Risk

innogy SE

Jul 2010 - Sep 2015 (5 years 2 months)

Managed credit risk and set up corporate policies and procedures for gas sales to B2B & B2C customers. Also reviewed new products for credit risk implications and optimized the acquisition process.

Education

Degrees, certifications, and relevant coursework

Petra hasn't added their education

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Tech stack

Software and tools used professionally

Availability

Looking for a job

Location

Netherlands

Authorized to work in

Salary expectations

100k-120k EUR

Job categories

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Petra Jurgova - SOX Manager - ICL Europe | Himalayas