SOX & Internal Controls Expert — Hybrid (Poland)

POL Solventum GBS Poland sp. z o.o.; Wrocław; Hybrid; PLN 180,000 - 240,000; Full time

Job summary

Solventum is seeking a Subject Matter Expert in Internal Controls & Compliance to strengthen our global finance team. You will lead SOX compliance efforts, design control frameworks, and partner with US Internal Audit and Shared Service teams to ensure effective month-end close processes.

The role requires 3–6 years in SOX or internal audit, a Bachelor's in Accounting or Finance, and preferably a CPA/CA. Hybrid work from Wrocław, Poland, with up to 15% travel.

Qualifications

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

Responsibilities

• Ensuring quality, consistent and timely execution of controls across the Record-to-Report function.
• Preparing ad hoc reporting to summarize compliance reviews of shared service activities.
• Partnering with process and control owners to assess remediation progress and ensure sustainable control improvements.
• Documenting audit materials including process flows, risk and control matrices, and issue summaries.
• Coordinating with external auditors on audit requests and proactive management of requests.

Skills

SOX compliance

Internal controls

Audit coordination

Communication

Education

Bachelor’s degree in Accounting or Finance

CPA or CA preferred

Job description

Solventum is seeking a Subject Matter Expert in Internal Controls & Compliance to strengthen our global finance team. You will lead SOX compliance efforts, design control frameworks, and partner with US Internal Audit and Shared Service teams to ensure effective month-end close processes.

The role requires 3–6 years in SOX or internal audit, a Bachelor's in Accounting or Finance, and preferably a CPA/CA. Hybrid work from Wrocław, Poland, with up to 15% travel.