Related skills
auditing risk management financial reporting internal control soc2π Description
- Strengthen internal control framework and support management.
- Evaluate financial and reporting processes and controls to identify improvements.
- Perform independent review and testing of controls.
- Identify and evaluate control deficiencies.
- Manage auditor requests to ensure successful SOC1/SOC2 audits.
- Advise Finance teams to strengthen the financial control framework.
π― Requirements
- 6+ years in external audit, risk, or internal control; Big-4 preferred.
- Designing and implementing internal control frameworks.
- Strong critical thinking and problem-solving mindset.
- Ability to operate independently in a global environment.
- Interest in an innovative tech company in finance.
- Thrives in a fast-paced, unstructured environment with a can-do mindset.
π Benefits
- Amsterdam office-based; office-first culture, no remote-only roles.
- Learn about our hiring process.
- Flexible options available on request.
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