Know ATS Score
CV/Résumé Score
  • Expertini Resume Scoring: Our Semantic Matching Algorithm evaluates your CV/Résumé before you apply for this job role: Internal Audit Analyst.
Poland Jobs Expertini

Urgent! Internal Audit Analyst Job Opening In Wrocław – Now Hiring Align Technology

Internal Audit Analyst



Job description

About this opportunity

Align Technology seeks an Internal Audit Analyst, to join our Global Internal Audit team.

This role reports to the VP, Global Internal Audit within the Internal Audit department and will be based in Wrocław, Poland.

As a member of the team, you will work closely with internal teams and leadership to develop the team to be control experts who deliver objective and reliable results.

You will advise business, finance, and operations groups to identify areas of risk and make valuable recommendations on controls.

You will lead or conduct audits of Align’s locations and functions.

The audits will be designed to assist management in achieving Align’s strategic, operational, reporting and compliance objectives.

The audits will focus on evaluating the design and operating effectiveness of global and local processes and controls.

In addition, this role also includes IT Audit responsibilities for ensuring the company’s compliance with company policies, SOX IT requirements and the Company’s internal control over financial reporting.

In this role you will aide in the annual SOX project, including planning, risk assessment, testing of controls and reporting to management.

The location of your office will be Wrocław.

We can offer a hybrid work model (2 HO days).

In this role, you will… Design and deliver financial and operating audit programs to address relevant risk and audit assertions across Align Technology, Inc.

Interpret the significance of audit findings, conclude on findings, and make practical recommendations.

Prepare audit reports to document audit scope, procedures, findings, and recommendations.

Manage work requirements and budget to meet assigned initiatives.

Assess any new changes to existing processes to identify financial and operational risks before launch and recommend improvements.

Communicate with and educate process owners effectively, including non-finance individuals, on the importance of controls and an effective control environment.

Develop and maintain relationships with key stakeholders and has a strong understanding of the businesses.

Identify improvement opportunities, to leverage more standard functionality and help drive efficiency through automation.

This position will assist with the SOX 404 preparation and testing, in particular related to ITGC, Application Controls and Key Reports.

In addition, this role will also participate in Internal Audit and special IT projects, technical Security & Privacy control reviews, Cyber audits, preparation and testing for SOC2 and other compliance standards as required.

Perform testing of design and effectiveness of internal controls Maintain and update documentation for internal control processes Liaise with Business Process Audit and assist in testing of key reports Assist in timely communication of findings and recommendations to management, monitoring remediation of issues and performing validation procedures Develop and maintain relationships with various departments and external auditors on a global basis and highlight best business and control practices Coordinate with business owners and facilitate the quarterly self-assessment process Other internal audit duties and projects may be assigned In this role, you’ll need … Strong knowledge or SOX IT compliance requirements, internal controls, GAAP, PCAOB and accounting guidance 2-4+ years of experience in public accounting or internal auditing and/or related fields Experience in working for clients and or organizations with sophisticated manufacturing and supply chain processes and strong knowledge of manufacturing processes preferred Degree in Business Administration, Accounting, MIS or related field Big 4 public accounting experience preferred CISA certification preferred Excellent analytical and problem-solving skills Excellent interpersonal, written and verbal communication skills Excellent MS Office skills, including Excel and Visio SAP hands-on experience preferred CPA or CIA preferred Global support position: requires flexible schedule to accommodate occasional meetings, etc.

Technical infrastructure experience auditing Cloud systems, databases, Linux, UNIX and Windows operating systems, TCP/IP networks, firewalls, routers, switches Experience with Security and Privacy reviews and standards Data Analytics and familiar with data interrogation tools (e.g. PowerBI, Alteryx, SQL, etc.) Experience with control automation / continuous control monitoring initiatives Ability to manage multiple tasks concurrently with limited supervision Strong analytical skills.

Ability to process and analyze information and develop related action plans Ability and willingness to travel, as required, up to 15%


Required Skill Profession

Financial Specialists



Your Complete Job Search Toolkit

✨ Smart • Intelligent • Private • Secure

Start Using Our Tools

Join thousands of professionals who've advanced their careers with our platform

Rate or Report This Job
If you feel this job is inaccurate or spam kindly report to us using below form.
Please Note: This is NOT a job application form.


    Unlock Your Internal Audit Potential: Insight & Career Growth Guide


  • Real-time Internal Audit Jobs Trends in Wrocław, Poland (Graphical Representation)

    Explore profound insights with Expertini's real-time, in-depth analysis, showcased through the graph below. This graph displays the job market trends for Internal Audit in Wrocław, Poland using a bar chart to represent the number of jobs available and a trend line to illustrate the trend over time. Specifically, the graph shows 178 jobs in Poland and 8 jobs in Wrocław. This comprehensive analysis highlights market share and opportunities for professionals in Internal Audit roles. These dynamic trends provide a better understanding of the job market landscape in these regions.

  • Are You Looking for Internal Audit Analyst Job?

    Great news! is currently hiring and seeking a Internal Audit Analyst to join their team. Feel free to download the job details.

    Wait no longer! Are you also interested in exploring similar jobs? Search now: .

  • The Work Culture

    An organization's rules and standards set how people should be treated in the office and how different situations should be handled. The work culture at Align Technology adheres to the cultural norms as outlined by Expertini.

    The fundamental ethical values are:
    • 1. Independence
    • 2. Loyalty
    • 3. Impartiality
    • 4. Integrity
    • 5. Accountability
    • 6. Respect for human rights
    • 7. Obeying Poland laws and regulations
  • What Is the Average Salary Range for Internal Audit Analyst Positions?

    The average salary range for a varies, but the pay scale is rated "Standard" in Wrocław. Salary levels may vary depending on your industry, experience, and skills. It's essential to research and negotiate effectively. We advise reading the full job specification before proceeding with the application to understand the salary package.

  • What Are the Key Qualifications for Internal Audit Analyst?

    Key qualifications for Internal Audit Analyst typically include Financial Specialists and a list of qualifications and expertise as mentioned in the job specification. Be sure to check the specific job listing for detailed requirements and qualifications.

  • How Can I Improve My Chances of Getting Hired for Internal Audit Analyst?

    To improve your chances of getting hired for Internal Audit Analyst, consider enhancing your skills. Check your CV/Résumé Score with our free Tool. We have an in-built Resume Scoring tool that gives you the matching score for each job based on your CV/Résumé once it is uploaded. This can help you align your CV/Résumé according to the job requirements and enhance your skills if needed.

  • Interview Tips for Internal Audit Analyst Job Success
    Align Technology interview tips for Internal Audit Analyst

    Here are some tips to help you prepare for and ace your job interview:

    Before the Interview:
    • Research: Learn about the Align Technology's mission, values, products, and the specific job requirements and get further information about
    • Other Openings
    • Practice: Prepare answers to common interview questions and rehearse using the STAR method (Situation, Task, Action, Result) to showcase your skills and experiences.
    • Dress Professionally: Choose attire appropriate for the company culture.
    • Prepare Questions: Show your interest by having thoughtful questions for the interviewer.
    • Plan Your Commute: Allow ample time to arrive on time and avoid feeling rushed.
    During the Interview:
    • Be Punctual: Arrive on time to demonstrate professionalism and respect.
    • Make a Great First Impression: Greet the interviewer with a handshake, smile, and eye contact.
    • Confidence and Enthusiasm: Project a positive attitude and show your genuine interest in the opportunity.
    • Answer Thoughtfully: Listen carefully, take a moment to formulate clear and concise responses. Highlight relevant skills and experiences using the STAR method.
    • Ask Prepared Questions: Demonstrate curiosity and engagement with the role and company.
    • Follow Up: Send a thank-you email to the interviewer within 24 hours.
    Additional Tips:
    • Be Yourself: Let your personality shine through while maintaining professionalism.
    • Be Honest: Don't exaggerate your skills or experience.
    • Be Positive: Focus on your strengths and accomplishments.
    • Body Language: Maintain good posture, avoid fidgeting, and make eye contact.
    • Turn Off Phone: Avoid distractions during the interview.
    Final Thought:

    To prepare for your Internal Audit Analyst interview at Align Technology, research the company, understand the job requirements, and practice common interview questions.

    Highlight your leadership skills, achievements, and strategic thinking abilities. Be prepared to discuss your experience with HR, including your approach to meeting targets as a team player. Additionally, review the Align Technology's products or services and be prepared to discuss how you can contribute to their success.

    By following these tips, you can increase your chances of making a positive impression and landing the job!

  • How to Set Up Job Alerts for Internal Audit Analyst Positions

    Setting up job alerts for Internal Audit Analyst is easy with Poland Jobs Expertini. Simply visit our job alerts page here, enter your preferred job title and location, and choose how often you want to receive notifications. You'll get the latest job openings sent directly to your email for FREE!