IT SOX Compliance Lead — Life Sciences Impact

Radiometer; Kraków; On-site; PLN 180,000 - 280,000; Full time

Job summary

Cytiva in Kraków is seeking a Staff IT SOX Champion to strengthen our SOX and GxP compliance across systems, partnering with Finance, process owners, IT stakeholders and auditors in an on-site role. You will design controls, perform testing, drive remediation, and deliver training to promote strong internal controls and corporate governance across Cytiva.

The successful candidate will apply Oracle/SAP experience, communicate in English, and thrive in a global environment that values integrity,

Qualifications

• Bachelor’s degree in Management, Computer Science, or STEM disciplines.
• Experience in IT SOX compliance, including internal controls, testing, and audit support activities.
• Professional experience in information technology, compliance, audit, risk management, or related field.
• Fluent in English for a global business environment.
• Experience with Oracle E‑Business Suite or Oracle Fusion, SAP; CISA certification is an asset.

Responsibilities

• Lead and oversee Sarbanes‑Oxley (SOX) compliance activities for information systems with Finance, process owners, IT stakeholders, and auditors.
• Identify risks, define key controls, and design controls within the SOX scope to support a strong internal control environment.
• Execute and review IT SOX control testing, including tests of design and operating effectiveness, and assess control findings.
• Coordinate audit activities by collecting and reviewing audit evidence, supporting audits, and maintaining repositories of key controls and testing results.
• Drive remediation of control deficiencies with process owners, implementing improvements and delivering SOX training.

Skills

SOX compliance

IT controls

Audit support

Risk management

Project management

Testing methodologies

CISA certification

Education

Bachelor’s degree in STEM or related field

Tools

Oracle E-Business Suite

Oracle Fusion

SAP

Job description

Cytiva in Kraków is seeking a Staff IT SOX Champion to strengthen our SOX and GxP compliance across systems, partnering with Finance, process owners, IT stakeholders and auditors in an on-site role. You will design controls, perform testing, drive remediation, and deliver training to promote strong internal controls and corporate governance across Cytiva.

The successful candidate will apply Oracle/SAP experience, communicate in English, and thrive in a global environment that values integrity,