Senior Controllership & SOX Compliance Lead

POL - 6999 Takeda SCE; Łódź; On-site; PLN 138,000 - 190,000; Full time

Job summary

Takeda Global Finance Center of Excellence (CoE) is strengthening its centralized Controllership capability to promote consistent compliance, control and reporting standards across markets. As Senior Compliance Coordinator, Central Controllership, you will be a key contributor to the effectiveness of internal controls within Global Finance CoE.

You will perform and evaluate controls, maintain SOX documentation, execute segregation-of-duties and access reviews, support balance sheet

Qualifications

• Bachelor's degree in Accounting, Finance or a related field.
• 5+ years accounting, finance and/or internal-controls experience in a multinational organization.
• Strong understanding of internal controls and SOX compliance.
• Excellent communication and interpersonal skills.
• Experience with audit responses across markets.

Responsibilities

• Monitor and evaluate internal controls in line with SOX requirements.
• Maintain SOX documentation and risk/control matrices.
• Review documentation to identify non‑compliance and remediation needs.
• Execute user access reviews and segregation-of-duties checks.
• Support balance sheet reconciliation oversight and aging analysis.
• Coordinate quarterly accounting memo and reporting cycles.
• Assist with external auditor reviews and policy/guideline updates.
• Drive digital assurance initiatives with automation and data-driven testing.

Skills

Fluency in English

Internal controls

IFRS knowledge

SOX compliance

Communication skills

Education

Bachelor's degree in Accounting/Finance

Tools

Workiva

BlackLine

SAP

Job description

Takeda Global Finance Center of Excellence (CoE) is strengthening its centralized Controllership capability to promote consistent compliance, control and reporting standards across markets. As Senior Compliance Coordinator, Central Controllership, you will be a key contributor to the effectiveness of internal controls within Global Finance CoE.

You will perform and evaluate controls, maintain SOX documentation, execute segregation-of-duties and access reviews, support balance sheet