Internal Auditor: SOX & Controls Leader

sennder GmbH; Wrocław; On-site; PLN 120,000 - 180,000; Full time

Benefits offered by this job

Office in Wroclaw

Bonus potential

Equity potential

Job summary

sennder is seeking an Internal Auditor in the Finance department to strengthen the company’s internal controls across Finance and adjacent functions. You will own internal audit activities, help design control frameworks, and collaborate with stakeholders to identify and mitigate risks.

The role involves supporting external audits and contributing to continuous improvement of processes across revenue, procure-to-pay, treasury, and reporting cycles, with exposure to our European-scale operations.

Qualifications

• Fluent in English; other languages are a plus.
• Experience in internal or external audit (Big 4 or similar) is preferred.
• Strong understanding of internal control frameworks (e.g., COSO).
• Experience coordinating external audits and managing audit cycles.

Responsibilities

• Own the design and continuous improvement of the internal control framework across Finance and adjacent functions.
• Plan and lead internal audit reviews end-to-end with scoping, fieldwork, findings, and remediation tracking.
• Serve as main liaison with external auditors across year-end and interim cycles.
• Identify and monitor financial and operational risks; maintain a risk register.
• Collaborate with process owners to remediate control gaps and embed controls in daily operations.
• Assist in preparation of control documentation and testing plans (ICFR-like).
• Coordinate with Legal, Compliance, and Data Protection on regulatory requirements.
• Deliver training to build a controls culture across Finance and operations.
• Prepare reports on control effectiveness and risk trends for leadership and Audit Committee.

Skills

Fluency in English

Analytical skills

Stakeholder management

ERP/Finance systems knowledge

Education

Bachelor's or Master's in Accounting/Finance/Business Administration

Professional qualification (ACA/ACCA/CIA/CPA)

Tools

NetSuite

SAP

Oracle

Job description

sennder is seeking an Internal Auditor in the Finance department to strengthen the company’s internal controls across Finance and adjacent functions. You will own internal audit activities, help design control frameworks, and collaborate with stakeholders to identify and mitigate risks.

The role involves supporting external audits and contributing to continuous improvement of processes across revenue, procure-to-pay, treasury, and reporting cycles, with exposure to our European-scale operations.