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IT Controls and SOX Compliance Specialist
  • Gdańsk
IT Controls and SOX Compliance Specialist
Gdańsk, Gdańsk, Pomeranian Voivodeship, Polska
Michael Page
22. 3. 2026
Informacje o stanowisku

IT Controls and SOX Compliance Specialist

Miejsce pracy: Gdańsk

Technologie u pracodawcy

System operacyjny

  • Windows

Twój zakres obowiązków

  • 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

Wymagania pracodawcy

  • Bring 2+ years of experience in IT Audit, Internal Controls, SOX/ICFR, Risk Assurance, or similar areas
  • Hold a degree in Information Systems, Business, Accounting, or Finance
  • Speak fluent English (written and spoken)
  • Understand SOX 404 requirements, the COSO framework, and risk‑based testing
  • Have familiarity withITGC domains such as:
  • Access Management
  • Change Management
  • IT Operations
  • Show strong documentation and analytical capabilities
  • Work well in structured, deadline‑driven environments
  • Hold or are pursuing relevant certifications (CISA, CIA, CPA, ACCA, CIMA) - a plus
  • Have experience with AuditBoard, Workday, or similar systems - nice-to-have
  • Have exposure to US GAAP or public‑company environments
  • Demonstrate ownership, critical thinking, and curiosity beyond the "checklist mindset"

Pracodawca oferuje

  • 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

Be part of a global organization that is establishing a next‑generation Shared Service Center in Gdańsk, bringing together finance, technology, and strong governance. This is an opportunity to join a team from the early stages and directly contribute to designing a resilient control environment.

  • Praca Gdańsk
  • Administrator IT Gdańsk
  • Specjalista ds. bezpieczeństwa IT Gdańsk
  • Gdańsk - Oferty pracy w okolicznych lokalizacjach


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