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

Sox Manager

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

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This position is ideal for professionals looking to move beyond execution and step into a role where they can design, influence, and scale governance processes in a complex, global environment. You will work across both Financial Controls and IT General Controls (ITGCs), gaining broad exposure and strong visibility with senior stakeholders.

What You'll Be Responsible ForSOX Program Design & Governance

  • Partner with senior international stakeholders to design, implement, and continuously improve a global SOX compliance framework aligned with US public company standards
  • Lead the annual risk assessment and scoping process, identifying material accounts, key processes, and high-risk areas across multiple geographies
  • Act as a key bridge between the Gdańsk hub and global business leaders, ensuring consistent application of governance and control standards
  • Financial & IT Controls Execution
  • Oversee the end-to-end lifecycle of internal controls testing for both Business Process (Financial) Controls and IT General Controls (ITGCs)
  • Assess control design and operating effectiveness, identify deficiencies, and work closely with process owners to define practical, scalable remediation plans
  • Coordinate testing activities with external auditors, helping to optimize audit efforts and reduce operational disruption
  • Team Leadership & Development
  • Lead, mentor, and develop a small but growing team of internal controls professionals based in Gdańsk
  • Review testing documentation and workpapers to ensure high quality, consistency, and compliance with audit standards
  • Build a culture focused on ownership, accountability, and continuous improvement
  • Stakeholder Engagement
  • Work closely with Finance, IT, and Business leaders across regions to support governance objectives
  • Translate complex audit and control topics into clear, actionable insights for non-technical stakeholders
  • Support senior management with reporting, insights, and recommendations related to governance and risk


Wymagania

What We're Looking For

Required
  • Professional certifications: CPA (or ACCA/CIMA), CIA, or CISA
  • Education: Bachelor's or Master's degree in Accounting, Finance, or a related field
  • Experience: Minimum 5+ years in internal audit, external audit, or internal controls within a complex or international environment
  • Language: Fluent English (written and spoken), used daily with global stakeholders
  • Strong understanding of SOX, COSO framework, and internal control best practice


Nice to Have
  • Background in Big 4 (Audit or Advisory)
  • Hands-on experience with both financial controls and ITGCs
  • Familiarity with GRC tools (e.g. AuditBoard) and ERP systems (e.g. Workday)
  • Exposure to regulated industries such as financial services, fintech, insurance, or brokerage


What Makes You Successful in This Role
  • Builder mindset: You enjoy working in environments where processes are evolving and value the opportunity to create structure from ambiguity
  • Global outlook: Comfortable collaborating across cultures, time zones, and regions (EMEA, US, LATAM)
  • Strong communicator: Able to explain control gaps and risks clearly, constructively, and with business impact in mind
  • Ownership-driven: You take responsibility, challenge the status quo, and proactively look for better ways of working

Oferujemy

  • Opportunity to build and shape a global SOX program, not just maintain it
  • High visibility with international stakeholders and senior leadership
  • Exposure to both Finance and IT controls, offering long-term career versatility
  • Leadership role within a growing international structure based in Gdańsk

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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