Informacje o stanowisku

We are looking for a seasoned professional with at least 8 years of experience in internal/external audit, specializing in SOX controls, ITGC, and ICFR. Key responsibilities include implementing new policies, assessing effectiveness, and risk mapping. Experience in presenting results to the Board of Directors is highly valued. Fluency in Polish and English is required, along with a strong background in international collaboration.

Client Details

Our client is a leading player in the Central and Eastern European construction market. With a modern office in Warsaws Wola district, they are expanding their structure by introducing a new, strategic role.

Description

• Lead the development, implementation, and oversight of the SOX compliance program, including risk assessments and control evaluations.
• Assess the design and operational effectiveness of SOX controls, identifying key risks, recommending improvements, and ensuring financial reporting accuracy.
• Conduct annual and periodic reviews of ICFR and ITGC, addressing control gaps through actionable remediation plans.
• Collaborate with business and IT stakeholders to enhance control frameworks, ensuring compliance with evolving regulations.
• Maintain and update SOX documentation, including control matrices, process narratives, and key control testing procedures.
• Provide guidance on risk and controls for new systems and processes with significant financial or operational impact.
• Stay informed on regulatory updates and industry best practices, ensuring continuous improvement in compliance and risk management.
• Manage internal and external audit coordination, overseeing responses to audit requests and ensuring alignment with SOX requirements.
• Prepare and present compliance reports and findings to senior leadership, including the Board of Directors and Audit Committee.

Profile

• A degree in Finance, Accounting, or a related field.
• At least 8 years of experience in leading and implementing SOX compliance programs in large, complex organizations.
• Strong knowledge of US GAAP, IFRS, and SOX compliance requirements, including the latest PCAOB standards.
• Understanding of key business processes such as Order to Cash and Financial Reporting, with expertise in audit techniques and internal control testing.
• Familiarity with IT controls, system interfaces, and SOX implementation in IT environments; experience with SAP is a plus.
• Strong project management, leadership, and communication skills.
• Professional certifications such as CIA, CPA, CA, or CFA are an advantage.
• Proficiency in written and spoken English.

Job Offer

• Hybrid working model (up to 2 days per week working from home)
• Annual performance-based bonus
• Competitive base salary
• Co-contribution towards a sports card
• Comprehensive private medical care
• Life insurance
• Employee referral program
• Paid day off to celebrate your birthday

Warszawa - Oferty pracy w okolicznych lokalizacjach