SOX & Internal Controls Expert (Hybrid, Poland)

healthcare; Wrocław; Hybrid; PLN 180,000 - 240,000; Full time

Job summary

Solventum, a healthcare-focused company, seeks an experienced SOX/Internal Controls expert to join the Global Finance team in a hybrid role based in Wroclaw, Poland. You will drive internal controls, coordinate with internal and external auditors, and enhance control effectiveness across the organization.

Ideal candidates have 3–6 years in SOX or internal audit, a CPA/CA preferred, and a background with Big 4 or internal controls.

Qualifications

• Bachelor’s degree in Accounting or Finance required.
• CPA or CA certification preferred.
• 3–6 years of SOX or internal audit experience required.
• Big 4 or internal controls background preferred.

Responsibilities

• Ensure quality, consistent and timely controls across the Record-to-Report process.
• Prepare ad hoc reporting to summarize compliance reviews of shared service activities.
• Assess remediation progress with process owners and Internal Audit.
• Document audit evidence including process flows, risk and control matrices.
• Develop control testing attributes and templates for control documentation.
• Collaborate with Internal Audit on control design changes.
• Coordinate with external auditors on audit requests.
• Provide guidance to control stakeholders to promote accuracy and growth.

Skills

SOX Compliance

Internal Audit

Internal controls

Analytical thinking

Project management

Remote/global leadership

Education

Bachelor's degree in Accounting or Finance

CPA or CA preferred

Job description

Solventum, a healthcare-focused company, seeks an experienced SOX/Internal Controls expert to join the Global Finance team in a hybrid role based in Wroclaw, Poland. You will drive internal controls, coordinate with internal and external auditors, and enhance control effectiveness across the organization.

Ideal candidates have 3–6 years in SOX or internal audit, a CPA/CA preferred, and a background with Big 4 or internal controls.