Senior SOX Analyst

Technologies we use

Your responsibilities

• Execute SOX testing for both Business Controls (ICFR) and IT General Controls (ITGC)
• Perform Test of Design (TOD) and Test of Operating Effectiveness (TOE) across key control areas
• Review and document evidence with accuracy, structure, and audit-ready quality
• Prepare high-quality workpapers aligned with internal audit methodology
• Maintain and update process narratives, flowcharts, and RCMs
• Track remediation plans and follow up with control owners to ensure timely closure
• Support enhancements to documentation standards, templates, and methodologies
• Document results and perform testing in AuditBoard (or similar GRC platforms)
• Participate in walkthroughs with IT, Finance, and operations stakeholders
• Coordinate evidence requests across multiple teams and time zones
• Support external auditors during interim and year-end procedures
• Contribute to continuous improvement in control maturity and audit processes

Employer requirements

• Bring 2+ years of experience in IT Audit, Internal Controls, SOX/ICFR, Risk Assurance, or similar areas
• Hold a degree in Information Systems, Business, Accounting, or Finance
• Speak fluent English (written and spoken)
• Understand SOX 404 requirements, the COSO framework, and risk‑based testing
• Have familiarity withITGC domains such as:
• Access Management
• Change Management
• IT Operations
• Show strong documentation and analytical capabilities
• Work well in structured, deadline-driven environments
• Hold or are pursuing relevant certifications (CISA, CIA, CPA, ACCA, CIMA) - a plus
• Have experience with AuditBoard, Workday, or similar systems - nice-to-have
• Have exposure to US GAAP or public‑company environments
• Demonstrate ownership, critical thinking, and curiosity beyond the "checklist mindset"

What employer offers

• Annual bonus tied to individual and company performance
• Life insurance
• Private medical insurance with extensive coverage
• A unique opportunity to join one of the first teams in a large new SSC in Gdańsk
• The chance to shape audit and controls processes from the ground up
• Hybrid model: 4 days per week from our modern Gdańsk office