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Senior Global SOX Compliance Analyst

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Arrow Electronics

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Location:
Poland , Gdańsk

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

We are seeking a detail-oriented and experienced Compliance & Audit Senior to join our finance team. This role is responsible for supporting and maintaining Sarbanes-Oxley (SOX) 404 compliance across the organization, with a focus on risk identification, internal control testing and review, as well as reporting. The ideal candidate will have a solid understanding of accounting principles (US GAAP), risk and compliance frameworks, and possess strong analytical and communication skills.

Job Responsibility:

  • Identify, document, test, and remediate potential risk areas and support the maintenance of the internal controls environment
  • Coordinate with control owners and external auditors for the audit of the company’s internal controls over financial reporting
  • Participate in cross-functional teams on accounting/finance special projects that will require gaining an understanding of the business, the processes that support the business, and working with other Arrow personnel to discover the root cause of the issue and develop a reasonable solution
  • Maintain current awareness and documentation of SOX compliance rules and regulations
  • Filing of compliance project documentation, ensuring adherence to internal retention policies
  • Monitor and verify the work of other team members to ensure accuracy, completeness, and adherence to established internal control procedures

Requirements:

  • 3-5 years of audit experience
  • Educational background preferably in Accounting, Economics, or International Business
  • Analytical and problem-solving skills
  • Ability to prioritize and deliver in a deadline-oriented environment
  • High attention to detail and excellent documentation skills
  • Excellent interpersonal skills including the ability to work with individuals at all levels of the organization and build strong relationships with stakeholders
  • Strong oral and written communication skills
  • Ability to work independently

Nice to have:

  • Professional certification in accounting/internal audit
  • Background in internal controls over financial reporting
What we offer:
  • Competitive financial compensation, including various compensation plans
  • Hybrid work possibilities and flexible working hours
  • Private medical healthcare
  • Benefit platform where you can choose from hundreds of sport and culture-related benefits
  • Access to a confidential, professional well-being service
  • Opportunity to join international project teams to work on improvements and innovations and implement your ideas

Additional Information:

Job Posted:
January 30, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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