Hybrid GFS Compliance Senior Analyst — SOX & FCF Controls

AstraZeneca; Warszawa; Hybrid; PLN 181,000 - 255,000; Full time

Job summary

A leading pharmaceutical company in Warsaw is hiring a GFS Site Compliance Senior Analyst. This role involves assessing financial controls and conducting compliance testing while working within a diverse team. Candidates should have a minimum of 3 years' experience in compliance or internal control. Proficiency in English and financial principles is essential. This position offers a hybrid working model, combining office and remote work.

Qualifications

• 3+ years of experience, including compliance/SOX/audit/internal control.
• Ability to build relationships remotely and cross-culturally.
• Must be self-driven and able to work independently.

Responsibilities

• Assess and evaluate SOX & FCF controls’ design & operational effectiveness.
• Coordinate delivery of FCF control testing.
• Support preparation and delivery of audits.

Skills

Compliance/SOX audit experience

Self-motivation

Teamwork

Accounting principles

Excellent PC skills

Organizational skills

English proficiency

Education

Finance or accounting background

Part qualified finance professional

Tools

Excel

PowerPoint

SAP

Power BI

Job description

A leading pharmaceutical company in Warsaw is hiring a GFS Site Compliance Senior Analyst. This role involves assessing financial controls and conducting compliance testing while working within a diverse team. Candidates should have a minimum of 3 years' experience in compliance or internal control. Proficiency in English and financial principles is essential. This position offers a hybrid working model, combining office and remote work.