CrawlJobs Logo
Arrow Electronics Logo Arrow Electronics · IT - Administration

Senior Internal Audit Analyst

Poland, Gdańsk · Job Posted May 29, 2026
Apply Position
Job Link Share

Job Description

Arrow has an exciting new opening on its Global SOX team. We are seeking an experienced Senior Global SOX Compliance Analyst to join our team. Working hand in hand with our accounting and audit teams, you will have the opportunity to develop your own career while supporting the organization in implementing best practices, encouraging innovation, and maintaining dedication to customer service and safety. The ideal candidate will have solid interpersonal communication skills, the ability to build strong relationships with stakeholders, and technical expertise with regard to internal controls and SOX.

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

Requirements

  • 2-4 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
Arrow Electronics - All Job Offers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Senior Internal Audit Analyst

8 matching positions

US Analyst - Internal Audit / Inspector Generale (IGE) - Audit, Methods & Support

About the Role: The US Analyst position is available for a maximum of 2 years. T...
Location
Location
United States , New York
Salary
Salary:
80000.00 USD / Year
assessfirst.com Logo
Assessfirst
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Recent Alumni or college seniors
  • Candidate is eligible to work in the US
  • Candidate will not require sponsorship to work in the US now or in the future (including F1, OPT, CPT)
  • Minimum GPA of 3.5
  • Available to begin working July 2026
Job Responsibility
Job Responsibility
  • Maintenance of local policies and procedures that align with global IGE and Credit Agricole S.A. Group methodologies
  • Periodic reporting for local and global committees and regulators, including data analysis
  • Local support and training
  • Execution of the Quality Assurance Improvement Program (QAIP), supporting continuous improvement of the audit function
  • Participation to transversal projects as and when required
  • Onboarding and off-boarding process in the US
  • Logistic and organizational support to IGE Americas
  • Local administration of IGE tools (MyAudit, MySkills, TeamMate)
  • Assess the design and operating effectiveness of the areas in scope of the audits
  • Execute audit work supported with sufficient audit workpapers, data and applicable documents in accordance with IGE methodology, regulatory requirements, and AIBL / IIA standards
  • Fulltime
Read More
Arrow Right

US Analyst - Internal Audit / Inspector Generale (IGE) - Audit, Methods & Support

The US Analyst position is available for a maximum of 2 years. The goal of the U...
Location
Location
United States Of America , NEW YORK
Salary
Salary:
80000.00 USD / Year
credit-agricole.com Logo
Crédit Agricole
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Recent Alumni or college seniors
  • Candidate is eligible to work in the US
  • Candidate will not require sponsorship to work in the US now or in the future (including F1, OPT, CPT)
  • Minimum GPA of 3.5
  • Available to begin working July 2026
  • Strong academic background – candidates with diverse majors are encouraged to apply
  • Enthusiasm for financial markets and investment banking, with a strong interest in pursuing a career in financial services
  • Exceptional analytical, interpersonal, written and verbal communication skills
  • Strong competency in Microsoft Suite (MS Excel, PowerPoint, Word, PowerBI, etc.)
  • Strong time and prioritization management skills and the ability to work both collaboratively in a team and autonomously
Job Responsibility
Job Responsibility
  • Maintenance of local policies and procedures that align with global IGE and Credit Agricole S.A. Group methodologies
  • Periodic reporting for local and global committees and regulators, including data analysis
  • Local support and training
  • Execution of the Quality Assurance Improvement Program (QAIP), supporting continuous improvement of the audit function
  • Participation to transversal projects as and when required
  • Onboarding and off-boarding process in the US
  • Logistic and organizational support to IGE Americas
  • Local administration of IGE tools (MyAudit, MySkills, TeamMate)
  • Assess the design and operating effectiveness of the areas in scope of the audits
  • Execute audit work supported with sufficient audit workpapers, data and applicable documents in accordance with IGE methodology, regulatory requirements, and AIBL / IIA standards
What we offer
What we offer
  • Collaborate with senior and junior mentors
  • Complete assigned projects
  • Participate in formal training
  • Attend speaker series, networking and social events
  • Fulltime
Read More
Arrow Right

Technical Audit Senior Analyst

Come join the company that is reinventing cloud security and empowering business...
Location
Location
Netherlands
Salary
Salary:
Not provided
wiz.io Logo
Wiz
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years experience as a technology-focused auditor (eg. SOC2, ISO, ITGCs), either internally or externally
  • Experience identifying and analyzing risks and internal controls in technology processes
  • Experience performing technical control testing
  • Experience auditing in cloud-based environments, preferably of SaaS providers
  • An understanding of the technologies present in AWS, GCP, or Azure that create cloud environments
  • Confidence in collaborating with personnel of all levels and geolocations at Wiz
  • Experience in one or more of the other GRC domains is a plus, but not required
  • Bachelor's degree in computer science or related field is a plus, but not required
Job Responsibility
Job Responsibility
  • Lead and conduct risk-based audits of internal controls and processes focused on various functions, both technical and non-technical
  • Conduct internal audits assessing the design and operating effectiveness of internal controls
  • Assess compliance with internal policies, external frameworks, and industry best-practices
  • Identify areas of improvement for audit targets
  • Translate audit findings into actionable tasks
  • Prepare audit reports with clear findings, risks, and recommendations
  • Track and validate the implementation of remediation actions
  • Collaborate with team members across the globe to align on audit finding remediation
  • Promote a culture of collaboration between the internal audit team and our business partners
  • Work closely with control owners to determine reasonable remediations for audit findings
Read More
Arrow Right

Quality Review and Audit Senior Analyst

As a Recovery Senior Analyst you will be directly supporting Cigna's affordabili...
Location
Location
India , Bengaluru
Salary
Salary:
Not provided
thecignagroup.com Logo
The Cigna Group
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • You should enjoy working in a team of high performers, who hold each other accountable to perform to their very best
  • Experience and confidence in liaising with internal and external stakeholders
  • Commercial experience operating effectively under pressure and delivering results
  • Knowledge of Mainframe, Diamond, Actisure and/or Globalcare is preferred
  • Ability to negotiate settlement agreements
  • Critical mind-set with ability to understand regulatory and legal context
  • Experience with data analytics is plus
  • Demonstrated strong organization skills
  • Strong attention to detail
  • Ability to quickly learn new and complex tasks and concepts
Job Responsibility
Job Responsibility
  • Review clams and supporting documents to identify third party liability that caused injuries to Cigna insured
  • Interview customer, provider and/ or third-parties to establish liability and opportunity
  • Seek recovery of payments from third-parties responsible for the health damages caused to the insured or third-party insurer
  • Negotiate settlement agreements
  • Partner with external Legal vendors
  • Partner with Customer Services and Account Management on educating customers and clients regarding the subrogation rights and obtaining required documentation
  • Ensure cases are tracked and reported accurately
  • Perform data-mining to reveal trends and patterns of subrogation cases
  • Partner with Cigna TPAs on subrogation cases
  • Partner with Payment Integrity and other teams to raise awareness of schemes that fall under subrogation scope
  • Fulltime
Read More
Arrow Right

Audit Senior Analyst

Job Description: Job Title Audit Senior Analyst The Role Are you looking for a p...
Location
Location
United States , Covington
Salary
Salary:
Not provided
fidelity.com Logo
Fidelity Investments
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • BA/BS in Accounting, Finance, or related field of study
  • Professional audit certifications (e.g., CPA, CIA, CISA) and/or registration/licensing preferred
  • 3-5 years of external and/or internal audit experience, preferably with big four accounting firms or financial services
  • Developing knowledge of audit practices, tools, techniques, concepts, and trends
  • Ability to identify and assess key risks and mitigating controls related to processes under review
  • Team player who takes initiative and works constructively with others to achieve team goals
  • Ability to work on multiple tasks and manage priorities and workload
  • Strong problem solving and analytical skills
  • Commitment to innovative, collaborative, and digital working style
  • Strong presentation, written, and interpersonal communication skills
Job Responsibility
Job Responsibility
  • Works with business and technology management to build an understanding of complex functions
  • Develop process flows for end-to-end business processes and supporting technologies, highlighting risks and controls embedded throughout the function
  • Leverages audit automation tools in the evaluation of business operations and systems
  • Performs audit test work including organizing and analyzing data, testing controls and documenting results
  • Applies strategic and data analytics concepts, principles, and techniques to more efficiently and effectively identify control deficiencies
  • Drafts audit reports that provide a clear description of issues identified, related implications to the business or enterprise as a whole and management action plans to resolve the issues
  • Builds deep working relationships with audit teams and clients
  • Fulltime
Read More
Arrow Right

Corporate Audit Senior Analyst

PepsiCo Corporate Audit is a uniquely positioned team at the core of our enterpr...
Location
Location
United States , Plano; Purchase
Salary
Salary:
76400.00 - 127850.00 USD / Year
pepsico.com Logo
Pepsico
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, Business, or related field
  • 4+ years of Accounting, Finance or Operations experience
  • 3–5 years of audit experience, ideally in FMCG or a similar industry
  • Strong communication and interpersonal skills
  • Proficiency in data analytics and audit tools
Job Responsibility
Job Responsibility
  • Conduct operational, compliance and financial audits throughout PepsiCo to identify risks and control breakdowns that may impact the integrity of reported financial information and/or the achievement of business objectives
  • Identify financial, operational, routine and non-routine risks, as well as the mitigating controls relating to the risks
  • Assist Audit Director during planning, development of the scope, identification of site visits, etc.
  • Review the Annual Operating Plan (AOP), strategic plans, narratives, workflows and Risk Mitigation Matrix (RMM), as well as lead process walkthroughs facilitated by the business, to develop an understanding of the business and process being audited
  • Identify both routine and non-routine/emerging risks and evaluate risk mitigating activities in place
  • Apply professional judgment to audit scope, proactively identifying potential issues and areas of concern
  • Perform controls testing of assigned areas of the audit with minimal supervision through controls testing and deficiency evaluation
  • Derive and document insights from data analytics to strengthen audit conclusions and recommendations. Leverage tools such as SAP GRC, Azure DevOps, Tableau, and Power BI for data analysis and reporting
  • Develop familiarity with IT general controls, data privacy risks, and SDLC methodologies (agile and waterfall) to assess technology-related risks effectively
  • Communicate identified deficiencies, perform root cause analysis and prepare recommendations for remediation, quantify the potential financial impact with team members, present to Audit Director and align with key business stakeholders
What we offer
What we offer
  • Bonus based on performance and eligibility target payout is 8% of annual salary paid out annually
  • Paid time off subject to eligibility, including paid parental leave, vacation, sick, and bereavement
  • Medical, Dental, Vision, Disability, Health, and Dependent Care Reimbursement Accounts, Employee Assistance Program (EAP), Insurance (Accident, Group Legal, Life), Defined Contribution Retirement Plan
  • Fulltime
Read More
Arrow Right

Internal Audit Summer Analyst

Citi's Internal Audit Summer Analyst Program is a 16-week internship opportunity...
Location
Location
Canada , Mississauga
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least a 3.3 GPA, preferred
  • graduating with a Bachelor’s degree between December 2026 and June 2027
  • strong analytical skills
  • strong oral and written communication skills
  • cooperation and focus in achieving group and client objectives
  • finance education or experience a plus
  • innovative and creative in solving problems
  • hardworking
  • quick thinking and detail oriented
  • intellectually curious and willing to ask questions
Job Responsibility
Job Responsibility
  • Ensuring a sound control framework and environment is in place globally through the delivery of independent and timely assurance
  • providing real-world work and contributing value to the team during a 16-week program
  • networking with other interns and professionals
  • attending structured training and mentorship programs
  • presenting accomplishments and lessons learned to the Senior Internal Audit Management team
What we offer
What we offer
  • Structured classroom training
  • mentoring
  • individual development opportunities
  • networking opportunities
  • senior speaker events
  • equal employment opportunity
  • accessibility support for individuals with disabilities
  • Fulltime
Read More
Arrow Right

Internal Audit Summer Analyst

Citi’s Internal Audit Summer Analyst Program is a 10-week internship opportunity...
Location
Location
United Kingdom , London
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong Analytical skills
  • Strong oral and written communication skills
  • Cooperation and focus in achieving group and client objectives
  • Finance education or experience a plus
  • Innovative and creative in solving problems
  • Hard Working
  • Quick thinking and detail oriented
  • Intellectually curious and willing to ask questions
  • Ability to multi-task
Job Responsibility
Job Responsibility
  • Face off into one of Citi’s core businesses or global functions to ensure that a sound control framework and environment is in place globally through the delivery of independent and timely assurance
  • Add value to their teams during the 10 weeks
  • Network with other Citi interns, current program participants, and other IA professionals
  • Present their accomplishments and lessons learned to the Senior IA Management team
What we offer
What we offer
  • Development-focused opportunities
  • Structured classroom training
  • Mentoring
  • Individual development
  • Senior and Junior Mentors
  • Networking opportunities
  • Senior Speaker Events
  • Fulltime
Read More
Arrow Right