Head of Internal Controls

📋 Description

• Plan, coordinate, execute and monitor all phases of the internal control framework.
• Manage and perform second-line-of-defense assessments; design and test controls.
• Maintain the second-line-of-defense calendar; ensure timely reviews and reports.
• Lead planning and scoping of second-line reviews; select control samples.
• Report issues and drive remediation plans to completion.
• Manage first-line-of-defense testing calendar; ensure timely reporting.
• Coordinate submission of internal control reports to regulators.

🎯 Requirements

• Interpret complex concepts; analyze audit data; identify root causes; develop solutions.
• Experience identifying and auditing operational risks and controls in finance.
• Strong COSO knowledge of internal control frameworks.
• Governance, risk management, and three lines of defense.
• Team management experience.
• Analytical and project management skills, including AI process development.
• Excellent written and verbal communication to stakeholders.
• Facilitate risk meetings with senior leadership and board.
• Strong prioritization and balancing competing demands.

🎁 Benefits

• Competitive starting salary with annual discretionary bonus.
• Dedicated mentorship from experienced managers.
• Cutting-edge technology and tailor-made tools.
• Clear, accelerated career progression paths.
• Dynamic and supportive culture; collaborative environment.
• Generous, location-based benefits including health coverage.
• Central Madrid office with great transport links.