Senior Technology Compliance Auditor in Kraków

Location – Krakow

Why is this job for you:

The Senior Technology Compliance Auditor is responsible for leading and executing multiple concurrent technology audit and compliance engagements, with a primary focus on internal controls over financial reporting in a dual-listed environment (NYSE and LSE).

This role goes beyond execution of audit procedures—serving as a project lead responsible for delivery, quality, and stakeholder engagement. In your role, you will ensure audits are completed on time, to a high standard, and in alignment with Internal Audit methodology.

The role supports compliance with US SOX and the UK Corporate Governance Code (Provision 29) by evaluating the design and operating effectiveness of technology controls, including IT general controls, application controls, and data interfaces. The Sr. Technology Compliance Auditor partners closely with IT and business leadership to translate audit results into actionable remediation plans and strengthen the overall control environment.

You will:

Audit Delivery & Project Management

Lead multiple audit engagements in parallel, managing timelines, scope, risks, and stakeholder expectations

Act as the primary point of contact for assigned audits, ensuring timely and high-quality delivery of all phases (planning, fieldwork, reporting)

Coordinate audit projects with team members, providing direction, clarifying expectations, and ensuring consistent execution

Proactively identify and resolve delivery risks, escalating issues as appropriate

Quality Assurance & Technical Execution

Perform and oversee testing of ITGCs (access, change management, operations), ITACs, and key reports supporting financial processes

Review workpapers for completeness, accuracy, and audit defensibility, ensuring alignment with Internal Audit standards

Drive consistency in testing approaches, documentation, and evidence standards across engagements

Apply professional judgment to assess control design and operating effectiveness and identify meaningful issues

SOX & Compliance Program Execution

Support internal controls testing to meet US SOX and UK Corporate Governance Code (Provision 29) requirements

Coordinate with external auditors, supporting walkthroughs, evidence requests, and issue resolution

Contribute to continuous improvement of the IT SOX and broader compliance program

Promote standardization and scalability of controls and testing across regions

Stakeholder Engagement & Communication

Demonstrate strong executive presence when communicating with IT management and key stakeholders

Clearly articulate risks, control gaps, and impacts in a concise and business-relevant manner

Lead discussions to develop practical, sustainable remediation plans, holding stakeholders accountable to timelines

Build and maintain effective working relationships across IT, Finance, and business teams

You have:

3–5 years of combined technology, risk, and compliance experience

Proven ability to manage multiple projects or audits simultaneously and meet deadlines

Experience reviewing work performed by others (e.g., peer review or contractor oversight)

Hands‑on experience with ITGCs; exposure to ITACs, interfaces, and end‑to‑end financial processes preferred

Experience supporting SOX compliance programs; familiarity with UK Provision 29 preferred

Experience working with external auditors (e.g., Big 4) strongly preferred

Demonstrated ability to work independently and collaboratively

Ability to work effectively as a team leader and team member

Fluency in English