Senior Internal Control 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

About Fever

Fever is a leading tech platform for culture and live entertainment, providing data‑driven solutions that help event creators scale, innovate, and reach new audiences.

Role Summary

We’re looking for a Senior Internal Control Analyst to join Fever’s newly established, high‑visibility Internal Control team. Reporting to the Global Processes & Internal Control Manager, you will support the build‑out of controls infrastructure across our international, multi‑entity organization, including newly acquired businesses. You’ll help identify risks, close control gaps, and embed practical, scalable governance without slowing the business down.

What You’ll Do

• 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).

Who You Are

• 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.

Why You’ll Love It Here

• Attractive compensation package comprising base salary and a significant bonus potential.
• Opportunity to make a real impact in a high‑growth global category leader.
• 40% discount on all Fever events and experiences.
• Office located in the heart of Madrid, with possible travel across markets.
• Home‑office friendly.
• Responsibility from day one and opportunities for professional and personal growth.
• Work in a young, international, talented team.
• Health insurance and flexible remuneration with a 100% tax exemption through Cobee.
• English lessons, Gympass, and free snacks, drinks, and fruit at the office.
• Possibility to receive part of your salary in advance via Payflow.

EEO Statement

Fever is committed to creating an inclusive and diverse workspace where everyone’s background and ideas count. We encourage everyone to apply regardless of place of birth, racial or ethnic origin, gender, gender identity, religion, opinion, sexual orientation, disability, pregnancy, marital status, age or caring responsibilities. If you require accommodation during the selection process, please contact our Talent team.