Staff IT SOX Champion
Danaher · Kraków
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- Company
- Danaher
- Location
- Kraków
- Employment type
- Full-time
- Posted
- October 16, 2026
About this job
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.…
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