Global Internal Audit Lead - SOX & Controls

Michael Page; Województwo pomorskie; On-site; PLN 338,000 - 423,000; Full time

Job summary

A global FinTech organisation in Poland is seeking an experienced Internal Audit Manager to lead high-impact audits and shape a new Shared Service Center. The role offers the chance to influence global standards and build processes from scratch while collaborating closely with senior leadership. Ideal candidates will have strong knowledge of IFRS, US GAAP, and SOX, with over 9 years of experience in financial services.

Benefits

Opportunity to build audit processes from scratch

High-visibility leadership role

International exposure and growth opportunities

Qualifications

• 9+ years of experience in financial services including public audit, internal audit, or industry.
• Bachelor's degree in Accounting, Finance, or related field.
• Professional qualification: CIA, ACCA, ACA, CPA.

Responsibilities

• Design and execute a portfolio of audits focused on high-risk areas.
• Evaluate and improve existing internal controls.
• Prepare high-quality audit reports with senior business leaders.

Job description

A global FinTech organisation in Poland is seeking an experienced Internal Audit Manager to lead high-impact audits and shape a new Shared Service Center. The role offers the chance to influence global standards and build processes from scratch while collaborating closely with senior leadership. Ideal candidates will have strong knowledge of IFRS, US GAAP, and SOX, with over 9 years of experience in financial services.