Internal Controls Coordinator

Internal Controls Coordinator

Delphi Automotive is a high-technology company that integrates safer, greener and more connected solutions for the automotive sector.

To support our team located in Kraków, Poland we are currently looking for:

Internal Controls Coordinator

The holder of this position will have the responsibility to ensure SOX Compliance, to review and improve Internal Controls environment and processes within different department and different Delphi entities, SOX validation testing, coordination and liaison with Process Owners or Controllers while implementing process improvements or remediation action plans.

Essential requirements:

  • Fluency in English
  • Master degree in Finance & Accounting or Economics
  • 2+ years experience in External Audit or Internal Controls, SOX compliance departments
  • Knowledge of US GAAP and IFRS accounting guidelines
  • Computer skills (especially MS Excel)
  • Willingness to travel up to 40% of the time

Preferred requirements:

  • Knowledge of SAP


We offer:

  • Interesting career in a leading, world-recognized company
  • Opportunity to professional growth and personal development in an international environment
  • Respecting values such as Integrity, Team Work and Accountability
  • Trainings fitted to employees and their tasks
  • Convenient location – close to Cracow city center
  • Social benefits, such as private health care and multisport cards
  • Full bicycle infrastructure

Please send your CV in English, including personal data protection clause
and reference number by clicking

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We would like to inform you that we will contact only with selected candidates



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