IT Controls and SOX Compliance Specialist

Nasze wymagania: 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" 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 Oferujemy: 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