Michael Page International (Poland) Sp. z o.o.

Senior Auditor (SOX)

Michael Page International (Poland) Sp. z o.o. 
wygasa za 29 dni (do )
  • Gdańsk, pomorskie

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The Opportunity

As a Senior Auditor - Finance Governance & Controls, you will play a hands-on and highly visible role in building and executing the global internal control framework. This position goes far beyond traditional "check-the-box" auditing - you will act as a trusted advisor to the business, supporting the design, testing, and continuous improvement of financial and IT controls in a fast-growing, international environment.The role provides exposure to both Financial Controls and IT General Controls, offering a broader and more future-proof skill set than typical audit positions. You will collaborate daily with cross-functional stakeholders and leadership teams across multiple regions, gaining strong international exposure and long-term development opportunities.

Key ResponsibilitiesSOX Testing & Execution

  • Execute day-to-day testing of Internal Controls over Financial Reporting (ICFR) and IT General Controls (ITGCs) in line with SOX requirements
  • Perform Test of Design (TOD) and Test of Operating Effectiveness (TOE), ensuring high-quality documentation aligned with Big 4 and PCAOB standards
  • Identify control gaps, deficiencies, and improvement areas; clearly document findings and collaborate with management on practical remediation plans
  • Maintain strong audit trails and ensure consistency, accuracy, and completeness of all workpapers
  • Process Documentation & Improvement
  • Support the development and maintenance of process flowcharts, narratives, and Risk & Control Matrices (RCMs) across financial and IT processes
  • Contribute to building standardized governance and control frameworks for a growing global organization
  • Act as a peer mentor for junior auditors, reviewing workpapers and providing structured, constructive feedback
  • Support the implementation and ongoing use of AuditBoard to streamline testing, documentation, and reporting processes
  • Global Stakeholder Engagement
  • Conduct walkthroughs with process owners across EMEA, the US, and LATAM, gaining a deep understanding of end-to-end processes and system landscapes
  • Act as a key point of contact for external auditors during interim and year-end audits, coordinating document requests and addressing inquiries
  • Build strong, trusted relationships with Finance, IT, and Business stakeholders, effectively explaining audit requirements and outcomes
  • SSC Build-Up & Governance
  • Actively contribute to the build-up of the new SSC in Gdańsk, including defining best practices, standards, and ways of working
  • Support continuous improvement initiatives related to governance, controls, and audit efficiency
  • Partner closely with the Manager, SOX & Internal Controls, on ad hoc projects and global governance initiatives

Wymagania

QualificationsRequired
  • Big 4 experience: Minimum 3 years in Audit or Risk Assurance within a Big 4 firm
  • Education: Bachelor's or Master's degree in Accounting, Finance, or Information Systems
  • Certifications: CPA, ACCA, CIMA, CIA, or CISA - completed or in progress


Technical expertise:
  • Strong understanding of COSO framework, SOX, and US GAAP
  • Solid knowledge of internal control design and testing methodologies


Language:
  • Fluent English, both written and spoken
  • Ability to prepare clear, structured audit documentation and reports in English


Preferred



  • Experience or strong interest in IT General Controls, including: Access Management
  • Change Management
  • IT Operations
  • Hands-on experience with AuditBoard and/or Workday
  • Exposure to international or publicly listed organizations


Key Attributes for Success

  • Agility & adaptability: Comfortable working in a fast-paced, evolving environment where processes are being built in real time
  • Strong attention to detail: High standards for documentation quality, accuracy, and compliance
  • Curiosity & critical thinking: You ask "why," not just "what," and aim to truly understand the business behind the controls
  • Stakeholder mindset: Confident communicator who can challenge, influence, and support business partners constructively
  • Ownership mentality: Willing to take responsibility and actively shape a new function and organization


Oferujemy

  • Newly created role with real influence and visibility
  • Opportunity to build a new SSC from the ground up in Gdańsk
  • Broad exposure to Finance, IT, and global governance
  • Daily collaboration with international teams across multiple regions
  • Strong platform for long-term career growth in finance governance, SOX, and internal controls

Podobne oferty pracy

  • Wyrażam zgodę na przetwarzanie moich danych osobowych przez Michael Page Finance & Human Resources 40-007 Katowice Uniwersytecka 13, NIP: 5252345586 zawartych w załączonych dokumentach aplikacyjnych (w tym wizerunku), na potrzeby bieżącej rekrutacji. Zgoda jest dobrowolna i może być w każdym czasie wycofana. Dodatkowo wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w załączonych dokumentach aplikacyjnych (w tym wizerunku), na potrzeby przyszłych rekrutacji przez okres 12 miesięcy. Zgoda jest dobrowolna i może być w każdym czasie wycofana.
Dodana
Wygasa (za 28 dni)

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