Senior Manager, AI-Driven Financial Compliance & ICFR

LSI Corporation; Barcelona; Presencial; EUR 120.000 - 150.000; Jornada completa

Descripción de la vacante

Arxada, a global leader in chemicals and biotechnologies, seeks a Senior Manager for Financial Compliance in Barcelona. You will lead ICFR maturity efforts, design and test financial controls, and oversee DoA compliance with a focus on AI-enabled solutions to enhance efficiency and scalability.

You’ll collaborate with Finance, GBS, and business leaders to strengthen the control environment and drive continuous improvement.

Formación

• 8 to 10 years of experience in internal audit, internal controls, or external audit, including Big 4 Senior Manager level or equivalent.
• Strong technical expertise in SOX/ICFR frameworks, control design, and testing methodologies.
• Professional qualification such as CPA, ACCA, or an equivalent certification preferred.
• Demonstrated experience optimizing ICFR systems, tools, and control processes to improve efficiency and effectiveness.
• Strong stakeholder management and communication skills, with the ability to collaborate across Finance and business functions.
• Experience within multinational, complex group structures or private equity-backed organizations is advantageous.
• Fluent English and the ability to work independently in a lean, hands-on environment.

Responsabilidades

• Lead and own Arxada’s ICFR maturity roadmap, including the design, testing, and remediation tracking of key financial controls.
• Execute independent assurance testing of Delegation of Authority (DoA) compliance, identifying gaps and reporting findings with clear evidence and recommendations.
• Develop and maintain high-quality control documentation, including process narratives, risk and control matrices, and testing plans.
• Partner with Finance, Global Business Services, and key stakeholders to strengthen the control environment and drive sustainable ownership of controls.
• Optimize ICFR systems, tools, and methodologies to improve testing efficiency, evidence collection, and reporting effectiveness.
• Revise and enhance the risk library, ensuring the alignment of key risks, key controls, and significant accounts.
• Educate and support control owners through training and guidance on control responsibilities and compliance requirements.
• Manage a team of external providers responsible for day-to-day compliance testing and documentation activities while supporting broader Internal Audit initiatives as required.]
• CoT_job_summary_short:COMPANY NAME: ArxadaKEY POINTS: ICFR maturity roadmap, DoA testing, documentation, stakeholder engagement, AI-enabled controls

Conocimientos

SOX/ICFR knowledge

Stakeholder management

Fluent English

Educación

CPA/ACCA or equivalent

Descripción del empleo

Arxada, a global leader in chemicals and biotechnologies, seeks a Senior Manager for Financial Compliance in Barcelona. You will lead ICFR maturity efforts, design and test financial controls, and oversee DoA compliance with a focus on AI-enabled solutions to enhance efficiency and scalability.

You’ll collaborate with Finance, GBS, and business leaders to strengthen the control environment and drive continuous improvement.