Amer Sports - Risk and Control Senior Specialist - Kraków

Hybrid, Kraków

Amer Sports Global Business Services is looking for an experienced Risk and Control Senior Specialist to strengthen our risk management and internal control environment across GBS and Finance.

In this role, you will partner closely with GBS process teams, Group Finance, and Internal Audit to support the design, documentation, and effectiveness of the internal control framework. You will play a key role in SOX compliance, financial reconciliations, and control assurance, contributing to a strong, compliant, and efficient control environment aligned with regulatory requirements and best practices.

What you will be doing:

Risk & internal control

• Partnering with GBS process teams, Group Finance, and Internal Audit to ensure SOX controls are well designed, clearly documented, and consistently executed.
• Supporting the ongoing effectiveness of the internal control framework across GBS and Finance operations.
• Performing regular assessments of control performance, identifying control gaps, deficiencies, and risk exposures.

SOX & audit readiness

• Supporting SOX readiness activities, including walkthroughs with process owners and audit preparation.
• Acting as a key point of contact for Internal and External Auditors, as well as Corporate SOX stakeholders.
• Preparing audit documentation, evidence, and responses to audit inquiries during internal and external audits.

Reconciliations & process improvement

• Supporting strategic improvements to account reconciliation processes, ensuring accuracy, completeness, and control effectiveness.
• Working with reconciliation tools such as BlackLine to enhance quality, standardization, and efficiency.
• Contributing to cross-functional initiatives focused on control optimization, automation, and risk mitigation.

Collaboration & advisory

• Working closely with Finance and GBS leadership to promote a strong risk and control mindset.
• Supporting remediation planning and implementation for identified control issues.
• Sharing best practices and providing guidance on internal control and compliance topics.

What you need to succeed:

• Bachelor’s or Master’s degree in Accounting, Finance, Risk Management, or a related field.
• 3+ years of experience in risk management, internal controls, SOX compliance, or audit, preferably in a GBS, shared services, or global environment.
• Strong understanding of SOX requirements and internal control frameworks, with hands-on experience supporting SOX programs.
• Experience with financial reconciliations and tools such as BlackLine.
• Working knowledge of SAP and its role in financial reporting and control design.
• Strong analytical skills, including advanced Excel; experience with Power BI or similar tools is a plus.
• Very good communication and stakeholder management skills, with the ability to work effectively across functions.
• Proactive mindset, strong ownership, and attention to detail.

What’s in it for you:

With us, you’ll inspire others to embrace the joy of sports while connecting with a global network of passionate individuals. We foster a dynamic and supportive culture that empowers you to innovate, grow professionally, and pursue your passion for both sports and the outdoors.

• Continuous Learning: Access our e-learning platform with a wealth of engaging learning content to expand your knowledge and skills.
• Discounts on Quality Products: Benefit from compelling discounts on our own-brand products (including Salomon, Atomic, Peak Performance, and more)..
• Engaging Company Culture: Experience a workplace with a strong team spirit and an open, appreciative culture, where you’ll feel valued and part of a supportive community.
• Smooth Transition: Benefit from a comprehensive onboarding program designed to help you integrate seamlessly into our organization.
• Career Growth: Elevate your career in the R&C Team
• Active Lifestyle: Embrace a healthy lifestyle with a wide range of sports events
• Global Exposure: Collaborate with a diverse, international team spanning North America, Asia Pacific, and beyond.
• Work-Life Balance: Enjoy flexibility, including the hybrid model of work, for a harmonious work-life balance in our modern and well-connected office.
• Global Impact: Engage in diverse and challenging projects alongside colleagues from varied backgrounds.
• GBS: At Amer Sports GBS, you’ll work in a dynamic, innovative environment, leveraging cutting-edge technologies to streamline global operations, while having the opportunity to drive strategic impact by enhancing efficiency and service delivery across our global business.

Our Candidate-Centric Hiring Process:

At Amer Sports, we strive to make our hiring process seamless and engaging. Every CV is reviewed by real people, not AI, so your application receives the attention it deserves. Here’s what you can expect:

1. Phone Screening
2. Interview
3. 2nd interview
4. Feedback & Decision

Apply now!

Please submit your application exclusively via the application form. CVs sent by email will not be considered or processed.

If you have any questions or need clarification at any stage of the application process or during your journey with us, please don’t hesitate to reach out to talentacquisition@amersports.com. We’re here to provide you with the support and information you need to make your experience with Amer Sports as smooth and enjoyable as possible. Your success and satisfaction are our top priorities, and we’re always here to assist you!

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