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SOX Auditor

Wrocław Permanent View Job Description
The auditor position will be focused on SOX testing and participation in designing and establishing SOX processes within a newly formed team. The recruitment is open to candidates with a minimum of two years of experience in internal audit or with audit experience gained in a Big4 firm.

Updated on 26/06/2026

  • New position in the company structure.
  • Great opportunity to develop in SOX audit.

About Our Client

Our client is an international company employing thousands of people worldwide, focused on delivering innovative solutions that have a real impact on people's everyday lives.

Job Description

  • Conduct detailed audits to ensure compliance with financial regulations and internal policies
  • Analyse financial data and prepare comprehensive audit reports
  • Identify and address areas of risk and recommend improvements to control frameworks
  • Collaborate with internal teams to ensure accurate financial reporting and adherence to standards
  • Evaluate operational processes and suggest cost-effective measures for enhancement
  • Support the implementation of audit findings and monitor progress on corrective actions
  • Stay updated with changes in accounting standards and regulatory requirements
  • Provide expertise and guidance on financial and operational audits across the organisation

The Successful Applicant

  • A strong educational background in accounting, finance, or a related field
  • Minimum 2-3 years of experience in internal audit or auditing at BIG4
  • Knowledge of SOX preferred
  • Excellent analytical skills and attention to detail
  • Strong communication skills to effectively collaborate with internal and external stakeholders
  • Basic understanding of US GAAP, COSO, and SOX requirements
  • Excellent command of English, both written and spoken

What's on Offer

  • Stable employment in an international company
  • Opportunity to work in a hybrid work model (1x per week in the office)
  • Competitive compensation package aligned with your experience and qualifications
  • Annual bonus program based on individual and company performance
  • Private medical care and additional health & wellbeing programs
  • Life insurance and a comprehensive benefits package
  • Access to a cafeteria platform with a wide range of perks
  • Professional development opportunities, including internal trainings, external courses
  • Clear career paths
  • Opportunity to work in an international, dynamic, and growing organization
  • Modern office with high-quality facilities, ergonomic workspace
Contact
Joanna Patela
Quote job ref
JN-112025-6891737

Job summary

Sector
Accounting, Audit & Advisory, Tax and Treasury
Sub Sector
Audit
Industry
Business Services
Location
Wrocław
Typ umowy
Permanent
Consultant name
Joanna Patela
Job Reference
JN-112025-6891737