Paris-Based Senior Internal Control & SOX Specialist

Plenitude; Levallois-Perret; Sur place; EUR 75 000 - 110 000; Plein temps

Résumé du poste

Eni Plenitude France is seeking a Senior Internal Control Specialist to strengthen risk management and internal controls across the organisation in Paris. You will lead SOX control implementation, conduct Fraud Risk Assessments, and collaborate with IT and business teams to design and monitor key controls, ensuring a robust control environment and effective reporting to Management.

A background in audit and strong analytical, interpersonal and communication skills are essential, with proficiency

Qualifications

• Graduate of a business school, Master’s degree (Master 2), or engineering school with audit specialization.
• Relevant experience in audit (internal or external).
• Self-motivated, meticulous, versatile, and well organised with strong analytical skills.

Responsabilités

• Develop and maintain the company’s risk assessment framework.
• Conduct an annual Fraud Risk Assessment.
• Identify major risks and define key controls with business stakeholders.
• Implement and improve SOX controls with the Group and train testers.
• Design, monitor, and audit operational controls and report to Management.
• Review SoD, update control matrices, and ensure correct access rights and delegation-of-authority.

Connaissances

Analytical skills

Interpersonal skills

Communication skills

Organised

Self-motivated

Versatile

Formation

Master’s degree

Engineering degree

Audit specialization

Outils

Salesforce

SAP

Kraken

Description du poste

Eni Plenitude France is seeking a Senior Internal Control Specialist to strengthen risk management and internal controls across the organisation in Paris. You will lead SOX control implementation, conduct Fraud Risk Assessments, and collaborate with IT and business teams to design and monitor key controls, ensuring a robust control environment and effective reporting to Management.

A background in audit and strong analytical, interpersonal and communication skills are essential, with proficiency