Job Description
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 ...