Internal Controls Auditor – Finance & Compliance

Sennder Technologies Gmbh; Barcelona; On-site; EUR 60,000 - 90,000; Full time

Job summary

sennder is Europe's leading digital freight forwarder seeking an Internal Auditor to strengthen the finance control environment across Europe. You will lead internal audit activities, design and test controls, and collaborate with finance, legal, and IT to mitigate risks.

The role offers exposure to SOX-equivalent controls, external audits, and opportunities to automate and improve finance processes in a fast-growing scale-up with offices across Europe.

Qualifications

• Bachelor's or master's degree in Accounting, Finance, Business Administration, or related field; professional qualification strongly preferred.
• 2-5 years of relevant internal/external audit experience (Big 4 or similar) is a strong plus.
• Solid understanding of control frameworks (COSO) and experience designing/testing/remediating controls.
• Experience managing external audit relationships and coordinating multi-stakeholder cycles.
• Knowledge of accounting and financial reporting processes across revenue, procure-to-pay, treasury, and reporting.

Responsibilities

• Own design, documentation, and continuous improvement of internal control framework across Finance and adjacent functions.
• Plan and lead internal audit reviews end-to-end, including risk-based scoping and reporting.
• Coordinate with external auditors and manage evidence requests and walkthroughs.
• Identify and monitor financial and operational risks with a risk register.
• Remediate control gaps with process owners and embed controls in daily operations.
• Support SOX/ICFR-style control documentation, testing plans, and evidence libraries.
• Collaborate with Legal, Compliance, and Data Protection on regulatory requirements.
• Deliver training to build a controls culture across Finance and operations.

Skills

Internal audit

COSO

ERP systems

English

Stakeholder management

Audit planning

Education

Bachelor's/Master's in Accounting/Finance

ACA/ACCA CIA CPA

Tools

NetSuite

SAP

Oracle

Job description

sennder is Europe's leading digital freight forwarder seeking an Internal Auditor to strengthen the finance control environment across Europe. You will lead internal audit activities, design and test controls, and collaborate with finance, legal, and IT to mitigate risks.

The role offers exposure to SOX-equivalent controls, external audits, and opportunities to automate and improve finance processes in a fast-growing scale-up with offices across Europe.