Senior Audit Manager

Michael Page; Województwo pomorskie; On-site; PLN 338,000 - 423,000; Full time

Job summary

A global FinTech organisation in Poland is seeking an experienced Internal Audit Manager to lead high-impact audits and shape a new Shared Service Center. The role offers the chance to influence global standards and build processes from scratch while collaborating closely with senior leadership. Ideal candidates will have strong knowledge of IFRS, US GAAP, and SOX, with over 9 years of experience in financial services.

Benefits

Opportunity to build audit processes from scratch

High-visibility leadership role

International exposure and growth opportunities

Qualifications

• 9+ years of experience in financial services including public audit, internal audit, or industry.
• Bachelor's degree in Accounting, Finance, or related field.
• Professional qualification: CIA, ACCA, ACA, CPA.

Responsibilities

• Design and execute a portfolio of audits focused on high-risk areas.
• Evaluate and improve existing internal controls.
• Prepare high-quality audit reports with senior business leaders.

Job description

• New SSC structure
• SOX

About Our Client

A global FinTech organisation is launching its new Shared Service Center in Tricity and is now looking for an experienced Internal Audit Manager - International to join its growing Internal Audit team. This is a unique opportunity to take ownership of high-impact audit initiatives, influence global standards, and contribute to building the SSC's structures, processes, and culture from day one.

Job Description

In this role, you will report directly to the Internal Audit Director and operate as part of a global, multi-national team providing independent assurance over internal controls to senior management and the Audit Committee.

As Internal Audit Manager, you will play a crucial role in designing and delivering a portfolio of high-risk audits across the organisation. Your main responsibilities will include:

• Designing, executing, and leading a portfolio of audits focused on high-risk areas across controls, systems, and processes.
• Evaluating existing internal controls, identifying gaps, assessing their business impact, and recommending improvements.
• Partnering with senior business leaders to maintain strong internal controls and preparing/reviewing clear, high-quality audit reports.
• Managing multiple audit projects and competing priorities while adapting to business needs.
• Ensuring compliance with IA KPIs/SLAs (e.g., MAP follow-up, workpaper closure).
• Supporting the execution of SOX testing, prioritising time-sensitive deliverables with urgency.
• Staying up to date with relevant regulatory developments affecting the business.
• Proactively identifying potential risks for consideration in the annual audit plan and contributing to its preparation.

The Successful Applicant

Ideal Candidate Profile

You thrive in a dynamic, fast-paced environment and want to play a significant role in shaping a newly built SSC. You bring a strong technical grounding in internal controls, excellent communication skills, and the confidence to work closely with senior leaders.

Required

• Strong knowledge of IFRS, US GAAP, SOX, SEC guidance, IIA Standards and COSO framework.
• Excellent documentation, reporting, and communication skills with the ability to explain complex topics clearly.
• Proven ability to build relationships and collaborate with senior executives.
• Experience assessing the design and operational effectiveness of controls, including deficiency evaluation.
• Bachelor's degree in Accounting, Finance, or related field.
• Professional qualification: CIA, ACCA, ACA, CPA.
• Minimum 9 years of experience in financial services (public audit, internal audit, or industry).
• Proficiency in English and willingness to travel.
• Preferred:
• Experience supervising and reviewing work of team members or third-party providers (co-sourcing).
• Experience documenting testing under SOX and PCAOB standards.
• Strong project management skills and the ability to meet tight deadlines.
• Experience mentoring or developing less experienced team members.

What's on Offer

Why Join?

• Be part of a brand-new global SSC with the rare opportunity to build audit processes, tools, and practices from scratch.
• Work in a high-visibility leadership role with international exposure.
• Join a forward-thinking FinTech organisation investing heavily in its global risk & audit framework.
• Influence global audit strategy and drive meaningful change across the organisation.
• Thrive in a collaborative, modern environment with room for growth and autonomy