Informacje o stanowisku

• Drive impact in a newly created role.
• Senior manager-level position with full ownership, no direct team.

About Our Client

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.

Job 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.

The Successful Applicant

• 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.

Whats on 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