Internal Control Specialist

The Internal Control Specialist is responsible for supporting the design, execution, monitoring, and continuous improvement of the internal control framework within SGS Katowice. The role ensures that key controls are effectively implemented, properly documented, and aligned with internal requirements, service agreements, and applicable regulatory standards. The position contributes to maintaining a robust control environment, supporting audit readiness, and fostering a strong control culture across the organization.

• Execute and monitor internal controls for processes delivered by SGS Katowice, including testing of design and operating effectiveness, where applicable.
• Ensure that control activities are documented accurately and supported by complete, audit-ready evidence.
• Identify control deficiencies, track remediation actions, and follow up with process owners to support timely resolution.
• Support business process owner...

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