Senior Regional Controller – SOX & Audit Readiness (Madrid, Hybrid)

About Your Talent

Madrid

Hybrid

EUR 90,000 - 130,000

Full time

4 days ago
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Benefits offered by this job

Hybrid work model

Job summary

About Your Talent in Madrid is seeking a Sr Mgr, Regional Controller IBAME to drive financial integrity across the Operating Unit. You will lead SOX compliance, governance, and risk management while partnering with Finance and Business leaders to strengthen controls and support business objectives.

Hybrid role based in Madrid, offering exposure to regional finance leadership and opportunities to shape the control framework across IBAME markets.

Qualifications

  • Experience leading regional controller roles.
  • Strong knowledge of SOX and governance.
  • Partnership with finance and business units.

Responsibilities

  • Lead the SOX compliance program across the IBAME unit.
  • Ensure audit readiness and internal control excellence.
  • Collaborate with senior stakeholders to strengthen the control environment.

Skills

SOX compliance
Audit readiness
Internal controls
Financial governance

Education

CPA certification

Job description

About Your Talent in Madrid is seeking a Sr Mgr, Regional Controller IBAME to drive financial integrity across the Operating Unit. You will lead SOX compliance, governance, and risk management while partnering with Finance and Business leaders to strengthen controls and support business objectives.

Hybrid role based in Madrid, offering exposure to regional finance leadership and opportunities to shape the control framework across IBAME markets.

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