Staff IT SOX Champion

Cytiva; Kraków; On-site; PLN 120,000 - 190,000; Full time

Job summary

Cytiva in Kraków is seeking an IT SOX Champion to join our on-site Compliance team. You will lead SOX for information systems, partner with Finance, IT, and auditors, and strengthen internal controls.

The ideal candidate has IT SOX experience, English fluency, and knowledge of Oracle/SAP environments. Join Cytiva to help safeguard our global processes and drive governance across the organization.

Qualifications

• Bachelor's degree in Management, CS or STEM.
• Experience in IT SOX compliance, internal controls, testing, audit support.
• Experience in IT, compliance, audit, risk management, or related field.
• Fluent in English for global collaboration.
• Experience with Oracle E-Business Suite/Oracle Fusion, SAP; CISA is a plus.

Responsibilities

• Lead SOX compliance activities for IT systems with Finance, IT and auditors.
• Identify risks, define and design key controls for SOX scope.
• Perform and review IT SOX testing; assess findings.
• Coordinate audits; collect evidence and maintain control/test repositories.
• Drive remediation of deficiencies and provide SOX training.

Skills

SOX compliance

Internal controls

Audit support

English fluency

Risk management

CISA awareness

Education

Bachelor's degree in STEM

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?

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 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 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.

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.