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 ForRequired 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