Global ICFR & SOX Controls Analyst

Universia España; Madrid; Vor Ort; EUR 55.000 - 75.000; Vollzeit

Zusammenfassung

Ferrovial is seeking an experienced professional to coordinate and develop the Internal Control System over Financial Reporting (ICFR) under SOX guidance. You will work with IT, Finance, Legal and HR to map processes and controls, ensuring ARCHER supports our control framework.

The role requires strong English skills and experience in IFRS/US GAAP, with audit exposure valued. Join a global leader driving responsible infrastructure across borders.

Qualifikationen

• 5-6 years of experience in internal control or audit.
• Degree in Economics, Business Administration, or a relevant dual degree.
• High level of English is essential.
• Knowledge of IFRS and US GAAP.
• Experience with SOX and internal control frameworks valued.
• AI knowledge will be valued.

Aufgaben

• Coordinate and develop the Internal Control System over Financial Reporting (ICFR).
• Collaborate with IT, Finance, Legal and HR to map processes and controls.
• Manage ARCHER to ensure it meets requirements.
• Support internal and external audits and remediate deficiencies.
• Provide training and report to the Audit Committee and the Board.

Kenntnisse

Internal control

SOX compliance

IFRS / US GAAP

Audit experience

English proficiency

AI knowledge

Ausbildung

Economics or Business Administration degree

Double degree in Law/Economics or Law/Business Administration

Tools

ARCHER

Jobbeschreibung

Ferrovial is seeking an experienced professional to coordinate and develop the Internal Control System over Financial Reporting (ICFR) under SOX guidance. You will work with IT, Finance, Legal and HR to map processes and controls, ensuring ARCHER supports our control framework.

The role requires strong English skills and experience in IFRS/US GAAP, with audit exposure valued. Join a global leader driving responsible infrastructure across borders.