Staff IT SOX Champion

Danaher; Kraków; On-site; PLN 150,000 - 190,000; Full time

Job summary

Cytiva is seeking an IT SOX Champion in Kraków, Poland to lead SOX compliance for information systems and collaborate with Finance, IT, and auditors. The role focuses on strengthening internal controls and coordinating evidence for audits.

You will design controls, perform testing, and drive remediation with process owners, while leveraging your SOX/audit experience and English fluency.

Qualifications

• Experience in Information Technology Sarbanes-Oxley (SOX) compliance and internal controls.
• Ability to support audits and manage testing of controls.
• Strong stakeholder collaboration across Finance, IT, and business teams.

Responsibilities

• Lead IT SOX compliance activities for information systems with internal/external auditors.
• Identify risks, define and design controls within the SOX scope, and support control testing.
• Coordinate audit evidence collection and remediation of control deficiencies with process owners.

Skills

SOX compliance

IT controls

Auditing

Risk management

Education

Bachelor's degree

Tools

Oracle E-Business Suite

Oracle Fusion

SAP

Job description

Bring more to life.

Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology?

At Cytiva, one of Danaher’s (https://danaher.com/our-businesses) 15+ operating companies, our work saves lives—and we’re all united by a shared commitment to innovate for tangible impact.

You’ll thrive in a culture of belonging where you and your unique viewpoint matter. And by harnessing Danaher’s system of continuous improvement, you help turn ideas into impact – innovating at the speed of life.

Working at Cytiva means being at the forefront of providing new solutions to transform human health. Our incredible customers undertake life-saving activities ranging from fundamental biological research to developing innovative vaccines, new medicines, and cell and gene therapies.

At Cytiva you will be able to continuously improve yourself and us – working on challenges that truly matter with people that care for each other, our customers, and their patients. Take your next step to an altogether life-changing career.

Learn about the Danaher Business System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible.

The Staff IT SOX Champion role will be a part of the broader Cytiva IT Compliance team responsible for SOX and GxP compliance of our systems, working across the organization, as well as with internal and external auditors.

This position will be an on-site role.

What you will do:

• Lead and oversee Sarbanes-Oxley (SOX) compliance activities for information systems, partnering with Finance, business process owners, IT stakeholders, and internal and external auditors.
• Identify risks, define key controls, and design controls for systems within the SOX compliance scope to support a strong internal control environment.
• Execute and review IT SOX control testing, including tests of design and operating effectiveness, and assess the significance of control findings.
• Coordinate audit activities by collecting and reviewing audit evidence, supporting internal and external audits, and maintaining repositories of key controls and testing results for management and Audit Committee reporting.
• Drive remediation of control deficiencies with process owners by evaluating root causes, implementing improvements, and delivering SOX compliance training while promoting internal control and corporate governance practices across the organization.

Who you are:

• Bachelor’s degree in Management, Computer Science, or another Science, Technology, Engineering, or Mathematics (STEM) discipline.
• Experience in Information Technology Sarbanes-Oxley (SOX) compliance, including internal controls, testing, and audit support activities.
• Professional experience in information technology, compliance, audit, risk management, or a related field.
• Fluent in English, with the ability to work effectively in a global business environment.
• Experience with Oracle E-Business Suite or Oracle Fusion, SAP, project management, or testing methodologies, and/or Certified Information Systems Auditor (CISA) certification is an asset.

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Join our winning team today. Together, we’ll accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.

For more information, visit www.danaher.com .