Internal Control with SOX

• Experience in Internal Control functions (SOX)|SAP GRC advance

Multinational gambling company is looking for a Internal Control based in Madrid. The selected candidate will have at least 3-5 years of experience working as an Internal Auditor in an important multinational company.

• Implement and maintain internal control supporting system (GRC tool) for testing and reporting purposes


• Coordinate and ensure compliance testing activities are accurately performed and executed on target


• Document, follow and keep up to date testing and reporting procedures


• Provide education to testers (internal and/or external) regarding testing procedures


• Advise management regarding potential control exposures identified during compliance testing execution


• Assist Management on the identification of root causes and action plan to solve control deficiencies


• Assist Management on the completion of disclosure procedures


• Perform independent reviews over compliance testing results reported


• Report testing results and key internal control indicators


• Perform compliance testing of SOX processes, when required


• Lead initiatives for testing automation


• Supports process owners and line management to meet their control posture objectives and targets in a sustainable improving manner.

• Salary package: 40.000 - 45.000 euros fixed salary + 15% bonus


• Telework


• No need to travel

• 5 years of experience in Internal Control functions working in US listed companies


• Experience leading teams


• Experience in compliance testing performance


• Sarbanes Oxley act requirements knowledge


• Experience in policies, processes and procedures documentation


• SAP GRC advance or expert user


• Excel and PowerPoint advance user


• Organization, analytical and collaboration skills


• Proactive and enthusiastic