Related skills
sql python erp data privacy coso📋 Description
- Design and deploy a COSO-aligned internal control framework.
- Embed controls into workflows like procurement, payroll, subs.
- Automate monitoring with ERP systems and AI/ML tools.
- Develop risk matrices with Legal and CISO for remediation.
- Coordinate audits for regulatory reviews and due diligence.
- Lead and scale a high-impact internal control team.
🎯 Requirements
- Internal Control expert with COSO framework experience.
- Proven track record building or scaling internal control teams.
- Collaborative communicator who translates risks for non-finance stakeholders.
- Hands-on with ERP systems and data-driven tools (Python/SQL).
- Fluent in French and English; work across 15+ subsidiaries.
🎁 Benefits
- Swile lunch vouchers: 10,83€ per worked day, incl 60% offered by the company
- Wellpass gym and fitness discounts
- Mobility pass monthly contribution
- Full health insurance for you and your family
- Visa sponsorship
- BetterUp coaching (voluntary)
🛃 Visa sponsorship
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