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• Finančný analytik a špecialista v oblasti finančníctva, poisťovníctva a ostatných finančných služieb inde neuvedený
• Risk manager
Forma spolupráce
Spôsob spolupráce (právna forma)
Trvalý pracovný pomer (TPP)
Časový úväzok (zo štandardného pracovného fondu)
Plný pracovný fond (100% časového úväzku)
Pracovný čas
Práca z domu (home office)
Neumožňujeme prácu z domu
Pracovné cesty
Nevyžaduje pracovné cesty
Odmeňovanie
Odmeny
Garantovaná odmena sa vypláca pravidelne. Siaha sa na ňu iba v krajných prípadoch - napríklad pri porušení pracovnej disciplíny. Nie je právne vymáhateľná.Negarantovaná odmena je odmena, na ktorú zamestnanec nemá automatický ani pevne stanovený nárok. Jej priznanie a výška závisia od rozhodnutia zamestnávateľa, dosiahnutých výsledkov, výkonu zamestnanca alebo iných faktorov.
Požadované vzdelanie
Vysokoškolské vzdelanie I. stupeň (bakalárske)
Tax, law, accounting, finance, or a related field
Je výhodou
Vysokoškolské vzdelanie II. stupeň
Tax or law
Je výhodou
Požiadavky na kandidáta
Požadovaná prax na konkrétnej pozícii
Indirect Tax
Musí byť • 2 roky
Zručnosť, znalosť, schopnosť a vlastnosť
Indirect tax legislation across multiple jurisdictions
Informácie o pracovnej pozícii
Description
This team operates as a core component of the Second Line of Defense (2LOD) within a Tax Governance, Risk and Assurance (GRA) Program, providing independent oversight, periodic assurance testing, and residual risk reporting across international indirect tax operations.
This role is the technical anchor of the GRA program, leading the triage process of risk intake into the Tax Assurance program, interpreting regulatory requirements, and providing the substantive tax judgement underpinning all assurance activities.
In this role, you will:
Execute deep-dive reviews into specific risk areas and business programs to understand how indirect tax requirements have been implemented across systems, processes, and data flows.
Assess whether operational controls are functioning effectively, identify gaps or weaknesses in the control environment, and design assurance activities with the aim to independently test and validate the strength of the operational control frameworks.
Work across all regions excluding North America, with a primary business focus on International Stores (Retail and Marketplace), with potential exposure to all business lines.
Work closely with Tax Planning, Tax Compliance, Internal Audit, and operational risk teams to ensure that indirect tax controls and governance processes are consistently applied and meet expected standards.
Key job responsibilities
Execute deep-dive reviews into specific indirect tax risk areas and business programs to understand the processes, systems, data flows, and solutions through which tax requirements have been implemented, and the controls employed to manage associated indirect tax risks.
Design and perform independent testing of operating controls as part of the 2LOD assurance function, including evaluating testing methodologies, evidence collection approaches, and sampling techniques for robustness and appropriateness.
Analyze operational and transactional data to identify gaps, weaknesses, or inconsistencies in the control environment, and provide actionable recommendations that reduce indirect tax risk exposure.
Interpret results of periodic assurance testing activities and, in collaboration with Tax Planning, assess the risk profile and impact of findings, evaluate the suitability of proposed mitigating actions, and determine residual risk postures.
Evaluate the strength of the controls environment for related programs or risk areas using a wide variety of information sources, data points, and control testing results.
Read and interpret indirect tax requirements published by Tax Planning teams, and assess the accuracy and completeness of their implementation in operational processes and programs.
Očakávaný nástup
Optimálny
09/2026
01/2027
O spoločnosti Prihláste sa s.r.o.
Veľkosť spoločnosti
Lokálna spoločnosť
Tržby
500 000 - 1 mil. €
Počet zamestnancov
Musí byť • Vysoká úroveň • 1 rok
Zručnosť, znalosť, schopnosť a vlastnosť
Assurance, control frameworks and operational risk management
Musí byť • Vysoká úroveň • 1 rok
Zručnosť, znalosť, schopnosť a vlastnosť
Operational and transactional data analysis
Musí byť • Vysoká úroveň • 1 rok
Zručnosť, znalosť, schopnosť a vlastnosť
EU VAT framework
Je výhodou • Základná úroveň • Aj bez skúseností
Počítačová zručnosť
Excel advanced functions
Je výhodou • Vysoká úroveň • Aj bez skúseností
Počítačová zručnosť
SQL
Je výhodou • Základná úroveň • Aj bez skúseností
Počítačová zručnosť
QuickSight and Tableau
Je výhodou • Základná úroveň • Aj bez skúseností
Osvedčenie, certifikát, skúška, oprávnenie
CTA, ADIT, ACA alebo ACCA
Je výhodou • Má expiráciu • Ochota získať
Osvedčenie, certifikát, skúška, oprávnenie
PMP alebo PRINCE2
Je výhodou • Má expiráciu • Ochota získať
Collaborate with indirect tax advisory and planning colleagues to align on interpretation and assessment of the control environment, informing residual risk positions reported to leadership.
Support the continuous improvement of indirect tax assurance programs by identifying opportunities to enhance controls, monitoring approaches, and operational risk practices, and by proposing standardized frameworks that address best practices in indirect tax risk mitigation.
Support the embedding of indirect tax risk controls and governance processes, ensuring operational teams consistently apply policies and meet expected standards across multi-jurisdictional operations.
Present insights, assurance findings, and recommendations clearly to operational teams, business stakeholders, and team leadership, providing evidence-based perspectives to support strategic indirect tax risk oversight.
Requirements
Bachelor's degree in Tax, Law, Accounting, Finance, or a related field, or equivalent.
Relevant experience in large multinational business, with a significant portion in a VAT/GST planning, advisory, audit or assurance capacity, or experience in global tax/law/accounting practice in indirect tax (VAT/GST) advisory or assurance.
Strong technical knowledge of indirect tax legislation across multiple jurisdictions, with a focus on EU VAT legislation, and a track record of providing practical, business-focused advice to support operational and strategic decision-making.
Experience with assurance, control frameworks, or operational risk management, enabling effective review and validation of testing methodologies, evidence, and controls.
Experience operating in multi-jurisdictional environments within large organizations or commercial marketplaces with complex indirect tax obligations.
Ability to analyze operational and transactional data to identify control gaps, weaknesses, or inconsistencies and formulate actionable risk mitigation recommendations.
Ability to read and interpret tax requirements documents and assess the accuracy and completeness of their implementation in operational systems and processes.
Demonstrated ability to communicate complex tax and risk findings clearly to both technical and non-technical (non-tax) audiences, including senior leadership.
Experience working collaboratively and independently across functional boundaries with business operations, tax planning, tax compliance, internal audit, and risk/monitoring teams.
Preferred qualifications
Master's degree (LL.M., M.Sc.) in Tax or Law; professional qualification such as CTA, ADIT, ACA, or ACCA.
Experience with EU VAT framework (EU Directives, DAC7, OSS/IOSS) and familiarity with the UK post-Brexit VAT regime.
Familiarity with SOX/internal controls testing, COSO framework, or similar risk and control methodologies.
Experience with e-commerce, digital marketplace, or platform business models and the associated indirect tax complexities.
Exposure to customs duties, digital services taxes, or withholding tax on digital transactions.
Experience with data analytics tools or BI platforms (e.g., Excel advanced functions, SQL , basics, QuickSight, Tableau) to support assurance testing and evidence evaluation.
Strong interest in technology and AI; ability to work alongside technical colleagues on automated control design or GenAI-assisted assurance workflows.
Experience presenting to VP/Director-level stakeholders or external regulators and auditors.
Project management experience or formal PM methodology (PMP, PRINCE2); ability to manage multiple concurrent workstreams and deliver to deadlines.
A day in the life
This is an individual contributor role that requires deep indirect tax technical expertise combined with strong analytical judgment, the ability to operate independently in ambiguous environments, and effective communication with both technical and non-technical stakeholders at all levels.
Basic qualifications
Experience in Indirect tax ideally from top-tier consulting/advisory firms (Big 4 or equivalent) or in large, highly regulated corporate environments.
Experience operating in multi-jurisdictional environments, large organisations, or commercial marketplaces with complex VAT obligations.
Indepth expereince in Indirect Tax.
Comfortable working with business operations, tax, internal audit, and risk/monitoring teams to embed controls and influence compliance outcomes.
Preferred qualifications
Exposure to assurance, control frameworks, or operational risk management, enabling effective review and validation of testing, evidence, and controls.
Odmeňovanie
The minimum gross base pay salary for this position is listed below. The base salary listed corresponds to working on a full time basis. For part-time hours, the salary will be pro-rated.
The package may include a sign on payment. In addition, the candidate may be eligible to participate in a restricted stock unit scheme operated independently by a company in the USA.
The recruiting team will share final salary and any restricted stock unit scheme if applicable, depending on skills and requirements.
Company benefits apply subject to further terms, including annual membership in medical clinic, life insurance, retirement pension and career development.
3 358,33 EUR/month
50 - 99
Miesto
Bratislava
Webstránka
www.spolocnost.sk
Hlavná činnosť spoločnosti
Informačné technológie
Vedľajšie oblasti pôsobenia
Vývoj softvéruKonzultácie
Viac o spoločnosti
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