160,800.00 pln - 201,000.00 pln; not specified; no...
3-5 years audit experience
Sox and c-sox compliance execution
Operational and it audit leadership
The role supports the achievement of Internal Audit departmental goals while maintaining high quality conformance with global Institute of Internal Auditors standards
Job Summary
The role supports the achievement of Internal Audit departmental goals while maintaining high quality conformance with global Institute of Internal Auditors standards.
Candidates will lead standard operational audits and coordinate with business process owners to ensure effective coverage of company-wide risks.
This position requires collaboration with US and China teams, including periodic availability for morning or evening calls.
Matching Summary
The role supports the achievement of Internal Audit departmental goals while maintaining high quality conformance with global Institute of Internal Auditors standards.
Salary
160,800.00 PLN - 201,000.00 PLN; Not specified; Not specified
Skills & Requirements
Must-have
3-5 years audit experience
SOX and C-SOX compliance execution
Operational and IT audit leadership
AuditBoard or similar tool proficiency
SAP system knowledge
English language fluency
Nice-to-have
Generative AI and data analytics skills
Pharmaceutical industry background
CIA or CPA professional certification
Agentic AI engineering knowledge
Collaborative team culture mindset
Key Requirements
Bachelor's degree in Accounting, Finance, Engineering, or Business Administration
3-5 years relevant public accounting or internal audit experience
Fluent English speaking and proficient report writing skills