Internal Control Systems Manager
On behalf of our multinational client, we are looking for an Internal Control Systems Manager! If you would like to take the next step in your career, read further and learn how!
Main responsibilities:In your main task you will coordinate and continuous improve the Internal Control Environment Globally:
Implement various projects and initiatives to comprehensively optimize the ICS system and support other functions at headquarters and local ICS operations
Carry out reviews of process/control documentation
Train local ICS managers
Report and follow up reporting to the management boards
Promote and support process efficiency (e. g. process mining)
Develop and promote control and test automation
Support local ICS processes: 1. Document local processes and controls, 2. Test the design and effectiveness of controls, 3. Develop and implement plans to address identified deficiencies, 4. Exchange best practices between the company's subsidiaries.
Manage cross-functional initiatives (e. g. simplification)
Implement and monitor guidelines (e. g. subcontractor regulations, external personnel)
Monitor the timely and complete implementation of ICS measures
Participate in and support internal audits
Required skills:
Bachelor’s degree in Accounting/Finance
3+ years of relevant experience in Internal Controls, preferably in an international setting, audit, or consulting (Big4)
Experience in IT General Controls (ITGC)
Strong understanding of Sarbanes-Oxley (SOX) compliance
Proven track record in process improvement, automation, and enhancing business results
Strong initiative, proactive approach, and a collaborative, team-oriented mindset
Ability to simplify complex processes and automate where possible to eliminate non-value-added work
Excellent organizational and prioritization skills
Proficient in written and verbal communication in English
Willingness to travel (up to 40%)
Advantages:
Knowledge of Spanish, German or French is advantageous
What our partner can offer to you:
Career opportunities
Multinational and professional team
Opportunity to realize your process improvement ideas
Training possibilities
Cafeteria
Home office or full remote if you live more than 50 kilometres from the workplace
Bonuses
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