Internal Control Executive fluent in English and Spanish

• Flexible working hours: start time between 7:30 and 10:00
• Hybrid work policy: 3 days in the office and 2 days remote
• Subsidized canteen offering a full menu for €3.60 (deducted directly from payroll).
• On-site gym, plus guided classes outside working hours for €18/month.
• Parking available.
• Flexible compensation plan including private health insurance, transport card, and childcare vouchers (paid through payroll).
• Pension plan with Banco Santander (fully transferable to the employee upon departure).
• Employee e-shop with discounts on company products.
• Christmas gift box with company products valued at over €1,000.
• Remote work allowance of €200 during the first month.

We are seeking an Internal Control Executive (SOX / ICFR) - Fluent in English and Spanish

• Internal Control Executive fluent in English and Spanish
• Great opportunity to boost your career!

The role is responsible for supervising the Internal Control over Financial Reporting framework, ensuring that financial risks are effectively managed through a robust and sustainable control environment. This role ensures governance over the implementation, monitoring, and continuous improvement of internal controls, in alignment with Group standards, regulatory expectations, and local business requirements.The position serves as the key internal control reference for the business, partnering with local management and corporate functions to strengthen risk awareness, reinforce accountability, and maintain a reliable and effective control environment.Functions and Responsibilities:

• Implement, maintain, and continuously enhance a robust Internal Control over Financial Reporting framework aligned with corporate policies, regulatory requirements, and leading practices.
• Provide guidance to local management on internal control, risk mitigation, and governance matters, enabling informed and effective decision-making.
• Monitor and follow up on the remediation of control deficiencies and process weaknesses, ensuring clear action plans, timely closure, evidence-based validation, and appropriate escalation where required.
• Ensure compliance with internal control requirements related to financial reporting, operational processes, and applicable laws and regulations.
• Coordinate risk and control assessments, testing activities, remediation tracking, and periodic control reporting.
• Drive continuous improvement initiatives to enhance control effectiveness, standardization, automation, and efficiency across the business.
• Promote a strong culture of internal control across the business by reinforcing ownership, accountability, and awareness among process owners and key stakeholders.

Requirements:

* Experience: 4-6 years of experience in a similar position.
* Education: Bachelor's Degree in Business Administration, Finance, or a related field.
* Languages: Fluent in English and Spanish. French will be considered a plus.Competencies:

* Strong financial background.
* Strong project management skills.
* Ability to work autonomously, prioritize effectively, and take ownership of deliverables.
* Strong interpersonal, communication, problem-solving, and analytical skills.
* Strong leadership, influencing, and stakeholder management capabilities.
* Ability to work effectively in a fast-paced environment.Specific Knowledge Required:

* Experience in publicly traded companies.
* Experience with COSO, SOX, SCIIF, or equivalent internal control and financial reporting frameworks, including risk and control matrix design, testing, and remediation follow-up.
* Knowledge of internal control testing, including test planning, evidence review, execution, documentation, and evaluation of control effectiveness.