Sox Manager (new SSC)

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

wygasa za 27 dni (do 11 cze)

Gdańsk, pomorskie

Umowa o pracę

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Polecana

Dodana 15 maja

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Zakres obowiązków

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

Nauczyciel edukacji wczesnoszkolnej
SZKOŁA PODSTAWOWA ELF
- Bielsko-Biała
- umowa o pracę
Szybkie aplikowanie
Polecana

Dodana 15 maja

Administratorem danych osobowych jest Michael Page Finance & Human Resources 40-007 Katowice Uniwersytecka 13, NIP: 5252345586. Moje dane osobowe przetwarzane są w celu rekrutacji przez Administratora. Wiem, że przysługują mi następujące prawa: prawo żądania dostępu do swoich danych, prawo do ich sprostowania, prawo do usunięcia danych, prawo do ograniczenia przetwarzania, prawo do wniesienia sprzeciwu oraz prawo do przenoszenia danych. Więcej informacji na temat przetwarzania danych osobowych, znajduje się w Polityce Prywatności Administratora.
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.