Senior Financial Controls & AI Assurance Lead

SimCorp; Warszawa; Hybrid; PLN 240,000 - 360,000; Full time

Benefits offered by this job

Hybrid work model

Modern office near Wilanowska

Annual bonus

Healthcare package

Multisport card

Job summary

SimCorp seeks a senior controls professional to strengthen financial reporting controls across global operations. You will lead second-line monitoring, testing, and oversight, partnering with Finance and Tax control owners and driving improvements with senior stakeholders.

The role emphasizes AI-enabled testing, evidence review, and strong judgment to ensure controls are fit for purpose and well-documented. A demanding, international environment offers growth and impact.

Qualifications

• University degree in accounting, finance, business, or equivalent.

Responsibilities

• Lead second-line monitoring, testing, and oversight within financial reporting controls across global operations.

Skills

Stakeholder mgmt

AI testing tools

Controls ownership

Financial reporting controls

English proficiency

Education

Accounting/Finance degree

COSO/standards knowledge

Tools

MS Office

GRC tooling

Job description

SimCorp seeks a senior controls professional to strengthen financial reporting controls across global operations. You will lead second-line monitoring, testing, and oversight, partnering with Finance and Tax control owners and driving improvements with senior stakeholders.

The role emphasizes AI-enabled testing, evidence review, and strong judgment to ensure controls are fit for purpose and well-documented. A demanding, international environment offers growth and impact.