Senior Internal Control Lead — SOX & IT Risk

EniJobs; Levallois-Perret; Sur place; EUR 90 000 - 120 000; Plein temps

Résumé du poste

Eni is seeking a Senior Internal Control Specialist to join Eni Plenitude France in Paris. You will lead risk assessment, SOX control implementation, and coordination of audits across the organisation, ensuring robust internal controls and governance.

The role requires strong analytical and communication skills, fluency in English, and a track record in audit. Knowledge of Salesforce, SAP, and Kraken is advantageous. This position is based in Paris with permanent, on-site work.

Qualifications

• Experience in audit (internal or external).
• Strong analytical and organisational skills.
• Proactive, solutions-oriented with good communication.
• Fluent in English.
• Knowledge of SOX environment desirable.

Responsabilités

• Develop and maintain the company’s risk assessment framework.
• Conduct an annual Fraud Risk Assessment.
• Identify major risks in key processes and define controls to mitigate them.
• Promote and embed a strong internal control culture across the organisation.
• Implement and improve SOX controls in coordination with the Group.
• Coordinate, train, and supervise control testers.
• Design, implement, and monitor operational controls.
• Conduct functional audits.
• Monitor and report on audits to Management and the Group.
• Review SoD and system access with IT Internal Control.

Connaissances

Self-motivation

Meticulous

Organised

Analytical skills

Interpersonal skills

Communication skills

Problem solving

Fluent in English

Formation

Master's degree in audit

Engineering degree

Business school degree

Outils

Salesforce

SAP

Kraken

Description du poste

Eni is seeking a Senior Internal Control Specialist to join Eni Plenitude France in Paris. You will lead risk assessment, SOX control implementation, and coordination of audits across the organisation, ensuring robust internal controls and governance.

The role requires strong analytical and communication skills, fluency in English, and a track record in audit. Knowledge of Salesforce, SAP, and Kraken is advantageous. This position is based in Paris with permanent, on-site work.