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Compliance Specialist

Date: Dec 8, 2018

Location: Székesfehérvár, Hungary, HU

Company: HARMAN International



  • Responsibility of the implementation / improvement of the COSO framework for operational risk in the Global Shared Service centers
  • Managing and handling external and internal audits globally
  • Performing Risk and Control Assessment, identify key risk indicators and the corresponding key controls as well as responsibility for the related monitoring activities including control testing and the necessary documentation
  • Support in the definition of the compliance strategy with respect to countermeasures for risks, i.e. type and leval of controls, best practices, etc.
  • External and internal reporting of all relevant compliance matters
  • Participation in internal projects such as process improvements, standardization
  • Execution of the analysis of processes, identification of operational risks and the introduction of measures to improve the control environment
  • Conducting workshops to review and update the documentation and controls, address and remove findings with process owners
  • Contact for internal clients (eg in the divisional Finance organizations, Internal Audit)


Basic Qualifications:

  • University degree
  • Minimum 3 years work experience, such as in internal audit, financial auditing and accounting, consulting or risk management
  • Knowledge of IT infrastructure and processes used in multinational Shared Services
  • Strong proficiency in SAP
  • Preferred Fluency in English
  • Knowledge of COSO requirements and common international standards (IFRS, US GAAP) are an advnace
  • Solid planning and organizational skills
  • Very good communications, writing and collaboration skills
  • Problem solving and analytical ability

Our offer:

  • Be a part of an international team working with the world’s largest automotive manufacturers
  • Attractive salary package
  • Extensive technical trainings
  • Career development opportunities
  • Employee discounts on our HARMAN (JBL®, AKG®, HARMAN Kardon®) and Samsung products


HARMAN ( designs and engineers connected products and solutions for automakers, consumers, and enterprises worldwide, including connected car systems, audio and visual products, enterprise automation solutions; and services supporting the Internet of Things.  With leading brands including AKG®, Harman Kardon®, Infinity®, JBL®, Lexicon®, Mark Levinson® and Revel®, HARMAN is admired by audiophiles, musicians and the entertainment venues where they perform around the world. More than 25 million automobiles on the road today are equipped with HARMAN audio and connected car systems. Our software services power billions of mobile devices and systems that are connected, integrated and secure across all platforms, from work and home to car and mobile. HARMAN has a workforce of approximately 30,000 people across the Americas, Europe, and Asia. In March 2017, HARMAN became a wholly-owned subsidiary of Samsung Electronics. HARMAN is an Equal Opportunity /Affirmative Action employer.  All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or Protected Veterans status.  HARMAN offers a great work environment, challenging career opportunities, professional training and competitive compensation. Looking for a challenge where your experience is valued? Come see what you can achieve as a leader with HARMAN!  (

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