Zapisz Powrót do wyników wyszukiwania Opis stanowiska Streszczenie Podobne oferty Dodano 27/02/2026New SSC structureAudit, SOXO naszym kliencieJoin a team that's building something new.We're creating a modern, dynamic Shared Service Center in Gdańsk - a place where finance meets innovation, and where people who enjoy ownership, curiosity, and growth will feel right at home.As a SOX Analyst, you'll play a key role in shaping a strong internal controls environment for a rapidly growing global organization. If you enjoy digging into processes, improving how things work, and collaborating with teams across countries and functions - this role is for you.Opis stanowiskaWhat You Will Do:Strengthen Compliance & ControlsSupport day‑to‑day SOX testing for ICFR and select IT General Controls.Assist in both Test of Design (TOD) and Test of Operating Effectiveness (TOE) activities.Gather, analyze, and document audit evidence with precision and clarity.Prepare high‑quality workpapers following internal standards.Drive Documentation ExcellenceHelp maintain process narratives, flowcharts, and Risk & Control Matrices.Track remediation activities and follow up with stakeholders.Contribute to improving templates and SOX documentation workflows.Support testing and reporting activities in AuditBoard.Partner With Global StakeholdersJoin process walkthroughs with Finance and IT teams.Coordinate evidence requests and ensure timely responses.Support external auditors during interim and year‑end testing cycles.Profil kandydataRequired2+ years of experience in Audit, Risk Assurance, Internal Controls, or SOX/ICFR roles (Big 4 is a strong plus).Degree in Accounting, Finance, Business, or Information Systems.Full professional fluency in English.Solid understanding of SOX and the COSO framework.High attention to detail and comfort working with documentation, deadlines, and structure.PreferredCertifications in progress or completed: CPA/ACCA/CIMA, CIA, CISA.Familiarity with ITGCs (Access, Change Management, IT Operations).Experience with AuditBoard or Workday.Exposure to US GAAP or a public‑company environment.What Sets You Up for SuccessA strong sense of ownership and willingness to learn.Meticulous documentation skills.Ability to collaborate with multiple stakeholders across time zones.Curiosity - you don't just test controls, you want to understand the business behind them.OferujemyBecause you'll be part of a global team that's scaling fast, innovating constantly, and building a world‑class Finance function from the ground up. You'll grow your expertise, gain international exposure, and contribute to a compliance culture that supports a forward‑thinking, tech‑enabled organization.If you're ready for impact and eager to develop in a SOX environment that is evolving and full of opportunity - we'd love to meet you.KontaktDaria StefanskaNumer referencyjnyJN-022026-6959285Szczegóły ofertySektorBankowość, Usługi Finansowe i UbezpieczeniaObszarAudyt wewnętrznyBranżaBusiness ServicesLokalizacjaGdańskRodzaj umowyStałaTwoja aplikacja trafi doDaria StefanskaNumer referencyjnyJN-022026-6959285
