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Sox Analyst Miejsce pracy: Gdańsk Your responsibilities Strengthen Compliance & Controls * Support day‑to‑day SOX testing for ICFR and select IT General Controls. * Assist in both Test of Design (TOD) and Test of Operating Effectiveness (TOE) activities. * Gather, analyze, and document audit evidence with precision and clarity. * Prepare high‑quality workpapers following internal standards. Drive Documentation Excellence * Help maintain process narratives, flowcharts, and Risk & Control Matrices. * Track remediation activities and follow up with stakeholders. * Contribute to improving templates and SOX documentation workflows. * Support testing and reporting activities in AuditBoard. Partner With Global Stakeholders * Join process walkthroughs with Finance and IT teams. * Coordinate evidence requests and ensure timely responses. * Support external auditors during interim and year‑end testing cycles. Employer requirements 2 years of experience in Audit, Risk Assurance, Internal Controls, or SOX/ICFR roles (Big 4 is a strong plus). Degree in Accounting, Finance, Business, or Information Systems. Full professional fluency in English. Solid understanding of SOX and the COSO framework. High attention to detail and comfort working with documentation, deadlines, and structure. Optional Certifications in progress or completed: CPA/ACCA/CIMA, CIA, CISA. Familiarity with ITGCs (Access, Change Management, IT Operations). Experience with AuditBoard or Workday. Exposure to US GAAP or a public‑company environment. What Sets You Up for Success A strong sense of ownership and willingness to learn. Meticulous documentation skills. Ability to collaborate with multiple stakeholders across time zones. Curiosity - you dont just test controls, you want to understand the business behind them. What employer offers Because youll be part of a global team thats scaling fast, innovating constantly, and building a world‑class Finance function from the ground up. Youll grow your expertise, gain international exposure, and contribute to a compliance culture that supports a forward‑thinking, tech‑enabled organization. If youre ready for impact and eager to develop in a SOX environment that is evolving and full of opportunity - wed love to meet you. Benefits private medical care life insurance remote work opportunities flexible working time integration events no dress code coffee / tea extra social benefits redeployment package Michael Page Join a team thats building something new.Were creating a modern, dynamic Shared Service Center in Gdańsk - a place where finance meets innovation, and where people who enjoy ownership, curiosity, and growth will feel right at home.As a SOX Analyst, youll play a key role in shaping a strong internal controls environment for a rapidly growing global organization. If you enjoy digging into processes, improving how things work, and collaborating with teams across countries and functions - this role is for you.