Global Internal Controls Lead — Senior Analyst

Fever; Madrid; Híbrido; EUR 55.000 - 75.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health insurance

40% discount on Fever events

Flexible remuneration (Cobee)

English lessons

Gympass

Snacks, drinks & fruit at the office

Salary advance via Payflow

Descripción de la vacante

Fever, a leading tech platform for culture and live entertainment, seeks a Senior Internal Control Analyst to help build a scalable controls infrastructure across its international, multi‑entity organization. You will map processes, design controls, and monitor effectiveness in a fast‑paced, global environment.

You’ll collaborate with Global Processes & Internal Control, support integration of acquired entities, and drive SOX-related activities while leveraging AI for automation.

Formación

• Bachelor’s or Master’s degree in Finance, Accounting, Business Administration, or a related field.
• 4+ years of experience in internal controls, internal/external audit, or risk management.
• Familiarity with AI and automation applied to controls/audit.
• Big Four experience and SOX implementation/testing is a plus.
• Prior experience in tech companies is a plus.
• Proactive and constructively skeptical, questioning how things really work and challenging assumptions.
• Comfortable across multiple entities, geographies, and business models in a fast‑paced, ambiguous environment.
• Fluent in English; Spanish is a plus.
• Autonomous and a strong team player.

Responsabilidades

• Map end‑to‑end processes globally, identifying key risks, controls, and system dependencies.
• Support the design and implementation of internal controls with process owners, building scalable processes and embedding controls into daily workflows.
• Identify gaps, segregation‑of‑duties conflicts, and inefficiencies, and provide recommendations to management.
• Document and maintain updated process flows and risk and control matrices (RCMs) across key business processes.
• Assist in the integration of acquired businesses by assessing and aligning their control environments.
• Monitor control effectiveness through testing and KPIs, flagging risks and gaps with clear prioritization (High/Medium/Low).

Conocimientos

Internal controls

Audits

SOX testing

AI in controls

Big Four

English fluency

Spanish optional

Cross-entity

Team player

Ambiguity tolerance

Educación

Bachelor’s/Master’s in Finance/Accounting/Business

4+ years in controls/audit/risk

Descripción del empleo

Fever, a leading tech platform for culture and live entertainment, seeks a Senior Internal Control Analyst to help build a scalable controls infrastructure across its international, multi‑entity organization. You will map processes, design controls, and monitor effectiveness in a fast‑paced, global environment.

You’ll collaborate with Global Processes & Internal Control, support integration of acquired entities, and drive SOX-related activities while leveraging AI for automation.