Process & Internal Control System Lead

📋 Description Lead the Finance ICS end-to-end, turning informal processes into an auditable, AI-monitored Collaborate across Finance Operations, Engineering, Legal, and external auditors to design Oversee mapping of core finance processes and develop measurable testing criteria. Coordinate internal control testing and maintain audit-ready documentation for government contracts. Utilise AI process-mining tools to generate and validate process maps from SAP logs. 🎯 Requirements Design and maintain Internal Control System with COSO/SOX or equivalent standards. Experience coordinating with external auditors and managing audit documentation. Proficient with process-mining and GRC tooling (e.g., SAP GRC, Celonis, SAP Signavio) and Understanding IFRS 15, IAS 38, and multi-entity consolidation to design appropriate controls. Strong cross-functional communication across Finance, Legal, Engineering, and external advisors. 🎁 Benefits Competitive salary and VSOP options. Relocation support: up to €2,500 and 4 weeks temporary accommodation. Learning allowance; Health & wellness support; Social events; Enhanced parental leave; Family