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Senior Sox Analyst /Auditor (new SSC) Miejsce pracy: Gdańsk Rekrutujemy dla We are building a new Shared Service Center in Gdańsk - and this is your opportunity to be part of it from the very beginning. As a Senior SOX Analyst, you will play a key role in shaping and executing our global internal control framework. This is not a routine, checklist-driven SOX position. You will act as a trusted business partner, helping to design, strengthen, and mature processes in a fast-growing, international organization. If you are looking for real impact, global exposure, and long-term development in Internal Controls - this role is for you! Twój zakres obowiązków Build from scratch - be part of a newly created SSC and help define standards and best practices. Real impact - influence how global controls are designed and executed. Broader scope - exposure to both ICFR and IT General Controls (ITGC), giving you a future-proof skillset. International collaboration - work daily with teams across Europe, the US, and South America. Visibility & growth - join at an early stage and grow with the organization; Perform end-to-end SOX testing of Internal Controls over Financial Reporting (ICFR) and IT General Controls (ITGC). Execute Test of Design (TOD) and Test of Operating Effectiveness (TOE) in line with Big 4 and PCAOB standards. Identify control gaps and deficiencies and partner with process owners to implement practical remediation actions. Support control owners in understanding documentation expectations and improving the quality of evidence. Develop and update process narratives, flowcharts, and Risk & Control Matrices (RCMs). Contribute to enhancing SOX methodology and testing approaches in a scaling organization. Support and leverage tools such as AuditBoard to streamline documentation and reporting. Provide informal guidance and quality review support to junior team members when needed. Conduct walkthroughs with business and IT stakeholders across multiple time zones (US, LATAM, EMEA). Act as a key point of contact for external auditors during interim and year-end procedures. Build strong relationships with Finance, Accounting, Tax, Treasury, and IT teams to drive control ownership and accountability. Wymagania pracodawcy 4 years of experience in Audit, Risk Assurance, or Internal Controls (SOX/ICFR), ideally gained in a Big 4 environment. Bachelors or Masters degree in Accounting, Finance, Business, or Information Systems. Professional fluency in English (written and spoken). Strong knowledge of COSO framework, US GAAP, and SOX requirements. Ability to manage multiple priorities in a dynamic, fast-paced environment. Mile widziane CPA, ACCA, CIMA, CIA, or CISA (completed or in progress). Experience with ITGC testing (Access Management, Change Management, IT Operations). Familiarity with AuditBoard and/or Workday. Exposure to PCAOB standards and public company readiness projects. Pracodawca oferuje Opportunity to build and shape a global SOX program, not just maintain it High visibility with international stakeholders and senior leadership Exposure to both Finance and IT controls, offering long-term career versatility Leadership role within a growing international structure based in Gdańsk Benefity prywatna opieka medyczna ubezpieczenie na życie możliwość pracy zdalnej elastyczny czas pracy spotkania integracyjne brak dress code’u kawa / herbata dodatkowe świadczenia socjalne

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