Global Internal Controls Specialist (2LoD)

Adecco Group; Madrid; Hybrid; EUR 50,000 - 70,000; Full time

Job summary

Adecco Group is seeking an Internal Controls Specialist to support 2LoD activities across GBUs, working with partners in multiple countries and brands to strengthen the internal controls environment.

You will conduct IC testing, share findings, and collaborate with Group Internal Audit and Legal & Compliance. The role requires a mindset focused on ethics and risk mitigation, with a strong emphasis on delivering under pressure and driving improvements.

Qualifications

• Minimum 2 years in a multinational firm.
• Minimum 1 year in finance, legal, compliance or audit.
• Experience with US GAAP and SOX/ICs.
• Ability to work under pressure and manage multiple projects.
• Strong analytical and communication skills.

Responsibilities

• Conduct ICs testing per testing strategy and methodology.
• Share findings with Head of Internal Controls.
• Suggest improvements to control activities in cluster/country.
• Collaborate with Group Internal Audit and Legal & Compliance teams.
• Act as 2LoD in Group ICs Tool and train 1LoD users.
• Participate in special projects and other duties as assigned by Head of Internal Controls.

Skills

Multinational experience

Finance/Accounting

US GAAP

SOX/ICs

Ethics

Stakeholder management

MS Office

Power BI

Excel

Education

Economics/Law/Accounting degree

Tools

Power BI

Excel

Word/Outlook

Job description

Adecco Group is seeking an Internal Controls Specialist to support 2LoD activities across GBUs, working with partners in multiple countries and brands to strengthen the internal controls environment.

You will conduct IC testing, share findings, and collaborate with Group Internal Audit and Legal & Compliance. The role requires a mindset focused on ethics and risk mitigation, with a strong emphasis on delivering under pressure and driving improvements.