P2P Internal Controls SME SOX & Audit Hybrid

POL Solventum GBS Poland sp. z o.o.; Wrocław; Hybrid; PLN 180,000 - 240,000; Full time

Job summary

Solventum is hiring a Procure-to-Pay Internal Controls & Compliance SME in Wrocław, Poland. You will own and develop our PtP control environment, work with PtP Operations, Internal Audit and SOX, and drive improvements across global processes and systems.

The role offers hybrid work from Wrocław with travel up to 5% domestically or internationally. A strong background in audits and internal controls is required.

Qualifications

• Bachelor’s degree or higher.
• Minimum of 6 years of relevant work experience.
• Minimum 2 years of experience in Internal or External Audit, SOX, or Internal Controls.
• Fluent English.
• Experience in Procure to Pay processes.
• SAP S4 Hana.
• Strong analytical, problem‑solving, and project management skills.
• Effective communication and collaboration skills with the ability to interact across multiple levels and geographies.
• Experience leading remote or global teams and managing competing priorities in a dynamic environment.
• A continuous improvement mindset and a commitment to high‑quality execution.

Responsibilities

• Maintaining the PtP SOX control framework and adapting it to business, process, and system changes
• Ensuring consistent, high-quality, and timely execution of controls across the PtP function, including validating selected controls to monitor compliance
• Developing and maintaining an operational control framework that covers both standard SOX controls and key operational (non‑SOX) controls
• Maintaining and developing the continuous monitoring framework
• Advising on controls for PtP projects and system changes
• Preparing documentation for audit requests, including process flows, risk and control matrices (RCMs), and issue summaries
• Analyzing control failures to find root causes and recommend improvements to the control environment
• Leading PtP remediation of Internal and External Audit findings in collaboration with Internal Audit
• Coordinating all audit activities between PtP Operations and Internal Audit
• Fostering a culture of collaboration, integrity, and continuous improvement across the PtP organization

Job description

Solventum is hiring a Procure-to-Pay Internal Controls & Compliance SME in Wrocław, Poland. You will own and develop our PtP control environment, work with PtP Operations, Internal Audit and SOX, and drive improvements across global processes and systems.

The role offers hybrid work from Wrocław with travel up to 5% domestically or internationally. A strong background in audits and internal controls is required.