Hybrid PtP Internal Controls SME - SOX & Audit

SOLVENTUM; Wrocław; Hybrid; PLN 180,000 - 280,000; Full time

Job summary

Solventum in Poland is seeking a seasoned Procure-to-Pay Internal Controls & Compliance SME (m/f/x) to own and advance the PtP control environment. You will collaborate with PtP Operations, Internal Audit, and SOX teams across our global footprint, strengthening controls as processes evolve.

You will drive maintenance of the PtP SOX framework, develop a robust operational control suite, supervise audits, and guide remediation with cross-functional partners.

Qualifications

• Bachelor’s degree or higher.
• Minimum 6 years of relevant work experience.
• Minimum 2 years in Internal or External Audit, SOX, or Internal Controls.
• Fluent English.
• Experience in Procure to Pay processes and SAP S/4HANA.
• Strong analytical, problem-solving, and project management skills.
• Effective communication across levels and geographies.
• Experience leading remote or global teams and managing priorities.

Responsibilities

• Maintain and enhance PtP SOX control framework.
• Ensure high-quality, timely execution of controls.
• Develop operational controls for standard and non-SOX.
• Maintain continuous monitoring framework.
• Advise on controls for PtP projects and system changes.
• Prepare audit documentation and risk matrices.
• Analyze control failures and recommend improvements.
• Lead remediation of audit findings with Internal Audit.
• Coordinate audit activities between PtP and Internal Audit.
• Foster collaboration, integrity, and continuous improvement.

Skills

Fluent English

Procure to Pay processes

SOX / Internal Controls

Analytical skills

Project management

Communication skills

Remote/global team leadership

Continuous improvement mindset

Education

Bachelor’s degree or higher

Tools

SAP S/4HANA

Job description

Solventum in Poland is seeking a seasoned Procure-to-Pay Internal Controls & Compliance SME (m/f/x) to own and advance the PtP control environment. You will collaborate with PtP Operations, Internal Audit, and SOX teams across our global footprint, strengthening controls as processes evolve.

You will drive maintenance of the PtP SOX framework, develop a robust operational control suite, supervise audits, and guide remediation with cross-functional partners.