Senior Specialist, SOX Control & Compliance
BNY · Wroclaw, Dolnoslaskie
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- Company
- BNY
- Location
- Wroclaw, Dolnoslaskie
- Posted
- July 24, 2026
About this job
We’re seeking a future team member for the role of Senior Specialist, SOX Control & Compliance to join our team This role is located in Wrocław, Poland. The SOX / ICFR Specialist supports the execution of the SOX and ICFR programme through reliable delivery of control documentation, walkthrough support, testing activities, issue tracking, and evidence management. The role is responsible for applying established methodology and documentation standards, partnering effectively with stakeholders, and contributing to a strong and sustainable financial controls environment across assigned processes and business areas. In this role, you’ll make an impact in the following ways: Execute assigned SOX and ICFR testing activities in line with approved methodology, timelines, and quality standards.…
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