Senior SOX & Controllership Compliance Lead

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

Job summary

Takeda is strengthening its Global Finance Controllership in Lodz to promote compliant, standardized reporting across markets. You will contribute to internal controls, risk assessment and SOX compliance while coordinating with cross‑functional teams.

Role requires experience with IFRS, control documentation and data‑driven analysis, plus collaboration with audit and policy teams across markets. Base location is Lodz, Poland.

Qualifications

• Bachelor's degree in Accounting, Finance or a related field.
• 5+ years of accounting, finance and/or internal-controls experience in a multinational environment.
• Strong understanding of internal controls and SOX compliance.
• Knowledge of IFRS and finance principles.
• Experience producing control documentation for external audits.

Responsibilities

• Perform and evaluate effectiveness of internal controls aligned with SOX requirements.
• Maintain SOX documentation, risk and control matrices, and evidence.
• Review control documentation to identify non‑compliance and remediation needs.
• Coordinate audit requests and support external auditors across markets.
• Lead process improvements and automation initiatives while preserving control integrity.

Skills

SOX compliance

Internal controls

IFRS knowledge

Data analysis

Audit coordination

Education

Bachelor's degree in Accounting/Finance

Tools

Workiva

SAP

Job description

Takeda is strengthening its Global Finance Controllership in Lodz to promote compliant, standardized reporting across markets. You will contribute to internal controls, risk assessment and SOX compliance while coordinating with cross‑functional teams.

Role requires experience with IFRS, control documentation and data‑driven analysis, plus collaboration with audit and policy teams across markets. Base location is Lodz, Poland.