SOX IT Compliance Coordinator – On-Site Kraków

Radiometer; Kraków; On-site; PLN 120,000 - 180,000; Full time

Job summary

Cytiva, a Danaher sister company, is seeking an IT Compliance Coordinator to ensure effectiveness and compliance of IT SOX controls across the organization. Based in Kraków and on-site, you will audit, identify risks, and implement controls to safeguard IT infrastructure and support financial reporting integrity.

You will collaborate with IT SOX, ERP, IT Security, IT Infrastructure, and Internal/External Audit teams, including EY SOX audits, to deliver risk-based controls and evidence.

Qualifications

• Bachelor's degree in Information Technology, Computer Science, or a related field.
• Minimum of 2 years of experience in IT compliance, IT SOX controls, and auditing IT SOX controls.
• Strong understanding of SOX regulations and IT general controls.
• Experience with IT audit methodologies and practices.
• Proficiency in using GRC applications and audit tools and software.

Responsibilities

• Assess and document all IT General Controls related to the SOX program as part of ongoing compliance efforts.
• Work with SOX Project Management to guarantee Best Practices in project documentation, including drafting and editing deliverables as needed.
• Work with IT SOX compliance team to ensure all SOX Project Management deliverables are completed, approved and archived on time and to agreed level of quality.

Skills

SOX controls

IT audit

GRC tools

Regulatory compliance

Education

Bachelor's degree in IT or related field

Job description

Cytiva, a Danaher sister company, is seeking an IT Compliance Coordinator to ensure effectiveness and compliance of IT SOX controls across the organization. Based in Kraków and on-site, you will audit, identify risks, and implement controls to safeguard IT infrastructure and support financial reporting integrity.

You will collaborate with IT SOX, ERP, IT Security, IT Infrastructure, and Internal/External Audit teams, including EY SOX audits, to deliver risk-based controls and evidence.