European Assurance & Internal Control Leader (Hybrid)

ABB A/S; France; Hybride; EUR 60 000 - 80 000; Plein temps

Résumé du poste

A global robotics company is seeking an Assurance and Internal Control Manager to design and implement a robust internal control environment across Europe. This hybrid role involves collaborating with finance and IT teams, leading risk management initiatives, and ensuring compliance with internal frameworks. Ideal candidates will have 5-8 years of experience in risk management, a degree in finance or related fields, and strong knowledge of SOX/J-SOX. Fluency in English and willingness to travel are essential.

Qualifications

• 5–8 years of experience in risk management, internal controls, and process improvement.
• Solid knowledge of SOX / J-SOX and internal control frameworks.
• Hands-on experience with ERP systems.

Responsabilités

• Lead the design of a robust internal control environment across countries.
• Drive process, risk, and control excellence.
• Partner closely with Finance and IT teams.
• Act as subject-matter expert for Internal Controls.

Connaissances

Risk management

Internal controls

Process improvement

Communication skills

Stakeholder management

Project management

Fluent English

Formation

Degree in Business Administration, Finance, or similar

Outils

SAP ECC

S/4HANA

Description du poste

A global robotics company is seeking an Assurance and Internal Control Manager to design and implement a robust internal control environment across Europe. This hybrid role involves collaborating with finance and IT teams, leading risk management initiatives, and ensuring compliance with internal frameworks. Ideal candidates will have 5-8 years of experience in risk management, a degree in finance or related fields, and strong knowledge of SOX/J-SOX. Fluency in English and willingness to travel are essential.