Serve as a key contributor and subject matter expert for IT SOX and ICFR topics across the global organization.
Partner with internal and external auditors to support discussions related to IT control effectiveness, testing, and remediation activities .
Assist management in identifying root causes of control deficiencies and designing effective remediation plans .
Monitor major transformation initiatives and evaluate their impact on internal controls over financial reporting .
Support ERP implementations, including SAP S/4HANA , ensuring appropriate control design, documentation, and compliance alignment .
Collaborate with project teams to embed controls into new systems and processes from the start.
Identify opportunities to strengthen control design and improve risk mitigation across systems and processes.
Advise stakeholders on risks related to automation, modernization, and technology transformation .
Promote the use of automation, analytics, and digital solutions within the internal control framework.
Maintain and enhance ICFR documentation , including: Risk and control matrices, Process narratives, Control descriptions and process flowcharts.
Support control owners in executing and documenting controls in accordance with internal requirements.

Bachelor’s degree in Information Systems, Computer Science, Accounting, Finance, Business, or related field.
Professional certification preferred: CPA, CISA, CIA, or equivalent.
3+ years of experience in IT SOX, internal controls, or IT audit.
Experience in a global publicly listed company subject to SOX Section 404 is highly desirable.
Background in Big 4 or similar accounting firms, ideally with integrated audit experience.
Strong understanding of IT audit methodologies, risk assessment, and control testing
Experience working with ERP systems such as SAP S/4HANA, Microsoft Dynamics AX, or Oracle
Ability to navigate fast-paced transformation environments
Strong stakeholder management and communication skills
Proven ability to coordinate cross-functional teams globally
Strong analytical thinking and structured problem solving
Continuous learning mindset and curiosity about technology and risk
Experience with AuditBoard or similar GRC platforms is a plus
High integrity and strong commitment to ethics and compliance

Professional development and possibility to grow within a newly established Shared Service Center based in Einpark
Fully paid meal vouchers 7,70 Eur per working day
3 Health and Wellness days per year
Fully paid sick leave up to one month
Contribution to dental care up to 150 Eur per year
Pension Contribution after 1 year
Classes of foreign languages
Access to Multisport card
Referral Programe Bonus up to 1200 Eur
Employee Assistance Programe
Social events
Refreshment in the office – coffee, tea, water, fruit on Wednesdays
Yearly performance-based bonus

Senior Internal Controls Analyst – IT

Key skills