Senior SOX & Controls Coordinator — Central Controllership

Takeda

Łódź

In loco

PLN 138.000 - 190.000

Tempo pieno

14 giorni+

Generatore di candidature

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Descrizione del lavoro

Takeda Global Finance Center of Excellence (CoE) is expanding its centralized Controllership to promote consistent standards across markets. As Senior Compliance Coordinator, you will monitor controls, maintain SOX documentation, and support close governance while coordinating with auditors and various finance teams from multiple markets.

You will drive improvements through automation initiatives and develop policy guidance, working autonomously within a defined control framework.

Competenze

Bachelor’s degree in Accounting, Finance or a related field.
At least 5 years of accounting, finance and/or internal-controls experience.
In-depth understanding of internal controls and SOX compliance.
Strong technical accounting, IFRS and finance knowledge.
Experience producing control documentation for external audit scrutiny.

Mansioni

Perform, monitor and evaluate the effectiveness of internal controls in line with Sarbanes-Oxley requirements.
Maintain SOX documentation and risk and control matrices.
Review process and control documentation to identify non-compliance and support remediation.
Execute segregation-of-duties and user-access reviews.
Prepare monthly and quarterly reporting on financial close performance and SOX compliance.