Global SOX Auditor - Multilingual Internal Audit Lead

45 Woodward Poland Sp.zo.o

Niepołomice

On-site

PLN 180,000 - 240,000

Full time

14 days+

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Benefits offered by this job

Private health insurance

Life & accidental insurance

Multisport package

Meal Vouchers

Company performance bonus program

PPK contributions

Educational support

Job summary

Woodward Poland Sp. z o.o. is seeking a Senior Internal Auditor to join our Krakow team.

You will partner with stakeholders across Europe, the USA, and Asia to support SOX compliance and internal audits, focusing on end-to-end testing, documentation, and issue remediation within a global framework. The role requires fluency in German, English, and Polish, strong analytical abilities, and hands-on experience with SOX controls and financial reporting processes.

Qualifications

Bachelor’s degree in accounting, finance, economics, business, or related field.
Experience with SOX controls and internal auditing.
Strong knowledge of audit methodology, risk assessment, and control evaluation.

Responsibilities

Global collaboration with USA IA team and global stakeholders to align testing approach and deadlines.
Perform end-to-end SOX control testing, including walkthroughs and operating effectiveness tests.
Assist with assessments of internal controls over financial reporting and remediation efforts.
Prepare workpapers, test results, and findings in line with SOX standards.
Monitor control gaps and verify remediation actions.
Identify opportunities to improve testing efficiency and documentation quality.