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ICFR/SOX (Senior) Specialist

Help comply

support assigned business units in meeting internal controls requirements

ICFR/SOX (Senior) Specialist

Krakow, Poland

Internal Controls experience to use and get

full time permanent

very attractive salary +yearly bonus +benefits

Krakow, city of business and fun.

Krakow offers you so much!
Education? You will find here free, regular studies at 15 universities including Jagiellonian University, second oldest in Central-Eastern Europe.
Business? Sure! For years Krakow has been reported the best city in Europe for Business Services creating 4000 new jobs yearly in offices of blue chips like Google, Shell or IBM but also numerous specialized service providers.
International feel? Nine million tourists and thousands of foreigners from all over the world working permanently here. Certainly you will find your buddies!
Fun? Thousands of clubs, pubs, restaurants and coffee points and districts that never sleep like Main Square or Jewish Quarter.
Legendary friendly people, fabulous food, best beer in a world, tons of art places and museums, green areas, great public transport, fantastic feel of old history around...
Krakow has it all!

Performs and reviews internal control assessments

Understands business data and procedures to assess risks and impact of non-compliance

Works with data, documents and in contact with business units

Takes part in special projects to implement and improve coverage and efficiency of controls in place

The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness of ICFR (Internal Control over Financial Reporting - SOX) or CECS (Control over Economic Capital and Solvency - Solvency II) processes and controls. The team provides this service directly to the CFO’s in over 40 reporting units across the globe: EMEA, US, APAC, South America. The incumbent in the position will actively participate in the assessment and development of internal controls throughout the company by ensuring compliance with the company policies.

ICFR/SOX (Senior) Specialist,
means who?

The Offer

Possibly important facts about the job


BA/MA degree in in finance, accounting or similar, experience in internal controls, audit or risk/capital modelling,
fluent English, significant knowledge of F&A processes and controls or Audit

Recruitment Process

Typically there are just a few steps:
1. call from recruitment company consultant to discuss the offer and answer basic questions
2. interview with hiring company recruiter, team leader and manager, in person or via phone
3. receiving the offer!

The Company

Global leader in insurance sector placed its specialized teams in Krakow as one of three global service centers dealing with financial matters. Company language is English but there are people from all over the world working together.

Money Matters!

You will get attractive salary depended on your skills and experience, with base salary well over national average for Poland and nice yearly bonus!


Private medical insurance, package of sport and social activities, yearly bonus, language classes, life insurance, company events and more!


Initial intensive, fully paid training fills all potential gaps in needed knowledge and skills needed to properly perform tasks.
Further you may enjoy continuous training and development sessions,
language classes and ability to apply for new role internally within the company.

Cost of Living

Let's get some perspective on your spendings in Krakow: renting an apartment (1500-2000 PLN incl. utilities), lunch in office canteen (15-20 PLN), diner out (30-100 PLN), cinema ticket (15-25 PLN), monthly ticket for public transport (45-100 PLN)


Office is organized as open space, so cooperation is easy within the team. If you need some privacy you may use several small rooms and larger conference rooms. There are also several leisure areas and fully equipped kitchens.


Job offers with languages skills in Business Services

Interview Preparation

Before the interview we make fine-tuning of your CV, you also get preparation materials giving you complete set of information you need to know to be successful candidate.

Job offers with languages skills in Business Services

City Tips&Hints

You got the offer and now it's time to relocate? No worries at all!
You get all the information on best districts to rent a place, suitable commuting options and local specifics on daily living. Nothing will surprise you 🙂

General Support

Whenever you have some question or need assistance with recruitment or relocation we are happy to help!
We know Business Services very well and we are locals in Krakow, so don't hesitate to ask!

What our candidates say



employees working in Krakow in Business Services


Business Services companies located in Krakow


growth each year in number of employees


Business Services location in Europe in last years’ reports

Our story

Energy Element is boutique recruitment and consulting company specialized in Business Services industry, registered in National Registry of Recruitment Agencies under number 11537. 

For 5 years we’ve been providing candidates from all over the Europe with interesting, suitable job offers, supporting them throughout full process of getting new job.

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