Job Description
Location – Krakow
Why is this job for you:
The Senior Technology Compliance Auditor is responsible for leading and executing multiple concurrent technology audit and compliance engagements, with a primary focus on internal controls over financial reporting in a dual-listed environment (NYSE and LSE).
This role goes beyond execution of audit procedures—serving as a project lead responsible for delivery, quality, and stakeholder engagement. In your role, you will ensure audits are completed on time, to a high standard, and in alignment with Internal Audit methodology.
The role supports compliance with US SOX and the UK Corporate Governance Code (Provision 29) by evaluating the design and operating effectiveness of technology controls, including IT general controls, application controls, and data interfaces. The Sr. Technology Compliance Auditor partners closely with IT and business leadership to translate audit results into actionable remediation ...