Zakres obowiązków The OpportunityAs 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