Hybrid GFS Compliance Senior Analyst — SOX & FCF Controls

AstraZeneca; Województwo mazowieckie; Hybrid; PLN 100,000 - 140,000; Full time

Job summary

A key global pharmaceutical company in Warsaw is seeking a GFS Site Compliance Senior Analyst to assess SOX & FCF controls and support compliance testing. The role requires at least 3 years of experience in a compliance, audit, or internal control position. Ideal candidates will have a strong finance background and excellent skills in English. This position offers a hybrid work model with 3 days in the office and 2 days remote.

Benefits

Hybrid work model

Strong multi-national team environment

Opportunities for professional development

Qualifications

• 3 years of experience with compliance/SOX/audit/internal control.
• Excellent PC skills including Excel, PowerPoint, Word.
• Ability to work well in diverse global teams.

Responsibilities

• Assess and evaluate SOX & FCF controls’ design & effectiveness.
• Coordinate delivery of FCF control testing as needed.
• Support the preparation of SOX and FCF compliance reporting.

Skills

Self-motivation

Teamwork

Relationship building

English proficiency

Time management

Education

Recognised finance or accounting background

Tools

Excel

PowerPoint

Word

SAP

Power BI

Job description

A key global pharmaceutical company in Warsaw is seeking a GFS Site Compliance Senior Analyst to assess SOX & FCF controls and support compliance testing. The role requires at least 3 years of experience in a compliance, audit, or internal control position. Ideal candidates will have a strong finance background and excellent skills in English. This position offers a hybrid work model with 3 days in the office and 2 days remote.