IT SOX Champion — Compliance Lead for IT Controls

Danaher; Kraków; On-site; PLN 150,000 - 190,000; Full time

Job summary

Cytiva is seeking an IT SOX Champion in Kraków, Poland to lead SOX compliance for information systems and collaborate with Finance, IT, and auditors. The role focuses on strengthening internal controls and coordinating evidence for audits.

You will design controls, perform testing, and drive remediation with process owners, while leveraging your SOX/audit experience and English fluency.

Qualifications

• Experience in Information Technology Sarbanes-Oxley (SOX) compliance and internal controls.
• Ability to support audits and manage testing of controls.
• Strong stakeholder collaboration across Finance, IT, and business teams.

Responsibilities

• Lead IT SOX compliance activities for information systems with internal/external auditors.
• Identify risks, define and design controls within the SOX scope, and support control testing.
• Coordinate audit evidence collection and remediation of control deficiencies with process owners.

Skills

SOX compliance

IT controls

Auditing

Risk management

Education

Bachelor's degree

Tools

Oracle E-Business Suite

Oracle Fusion

SAP

Job description

Cytiva is seeking an IT SOX Champion in Kraków, Poland to lead SOX compliance for information systems and collaborate with Finance, IT, and auditors. The role focuses on strengthening internal controls and coordinating evidence for audits.

You will design controls, perform testing, and drive remediation with process owners, while leveraging your SOX/audit experience and English fluency.