IT Controls and SOX Compliance Specialist

System operacyjny

• Execute SOX testing for both Business Controls (ICFR) and IT General Controls (ITGC)
• Perform Test of Design (TOD) and Test of Operating Effectiveness (TOE) across key control areas
• Review and document evidence with accuracy, structure, and audit‑ready quality
• Prepare high‑quality workpapers aligned with internal audit methodology
• Maintain and update process narratives, flowcharts, and RCMs
• Track remediation plans and follow up with control owners to ensure timely closure
• Support enhancements to documentation standards, templates, and methodologies
• Document results and perform testing in AuditBoard (or similar GRC platforms)
• Participate in walkthroughs with IT, Finance, and operations stakeholders
• Coordinate evidence requests across multiple teams and time zones
• Support external auditors during interim and year‑end procedures
• Contribute to continuous improvement in control maturity and audit processes

• Annual bonus tied to individual and company performance
• Life insurance
• Private medical insurance with extensive coverage
• A unique opportunity to join one of the first teams in a large new SSC in Gdańsk
• The chance to shape audit and controls processes from the ground up
• Hybrid model: 4 days per week from our modern Gdańsk office

Michael Page