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Offer summary
(Summary generated by AI based on the full job description)
The position focuses on IT Compliance related to SOX and IT audits. Key requirements include knowledge of SOX, IT General Controls, GRC tools, and audit methodologies. Responsibilities include assessing and documenting IT SOX controls, collaborating with internal and external audits, and coordinating compliance processes. Benefits include private medical care, training and sports activity funding, and life insurance.
from: 1 July 2026
to: 31 July 2026
salary not specifiedcontract of employment (full-time)
Offer parameters
level:lead
working mode:full office
location:Kraków, Lesser Poland
Kraków, Lesser Poland
Requirements
Operating system
Windows
Our requirements
- 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.
- Ability to travel on occasions, no more than 5%.
Optional
- Working within a global or multinational organization.
- Project Management.
- Familiarity with other regulatory compliance frameworks like NIS2, GDPR or ISO 27001.
Your 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.
- Work directly with Internal Audit and External Audit on SOX and IT audit-related activities, including coordination of IT audits, walkthroughs, testing, documentation of findings, issue remediation, follow-up, etc.
- Participate in EY SOX audits three times a year, identifying and gathering documentation and evidence for the auditors.
The IT Compliance Coordinator is responsible for ensuring the effectiveness and compliance of IT SOX controls across our organization. This role involves conducting audits, identifying risks, and implementing controls to safeguard our IT infrastructure and support our compliance with SOX regulations. Your contributions will drive significant impact by ensuring the integrity and reliability of our financial reporting systems.
This position reports to the Principal IT Compliance Officer in Denmark and is part of the Global IT Compliance department. This position is located in Kraków at our Danaher sister Company Cytiva and will be an on-site role.
You will be sparring with the Cytiva SOX IT team around best practices.
You will be working together with the ERP team, the IT Security team and the IT infrastructure team as well as rest of the IT organization.
Benefits
- sharing the costs of sports activities
- private medical care
- sharing the costs of foreign language classes
- sharing the costs of professional training & courses
- life insurance
- integration events
- coffee / tea
- drinks
- parking space for employees
- extra social benefits
- holiday funds
- employee referral program
IT Compliance Coordinator
I apply to:
Radiometer Sp. z o.o.
Kraków, Lesser Poland
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