Head of Internal Controls
EburyMadridFull TimeFinance
Remotely
data analyticsrisk managementinternal controlsaigovernancecoso
Job Description
📋 Description
- Head of Internal Controls to strengthen governance and internal control environment
- Safeguard assets, minimize operational risks, ensure compliance and ethics
- Enhance Risk Management Framework with data analytics and AI tools
- Madrid Office – Hybrid: 4 days in office, 1 day WFH per week
🎯 Requirements
- Interpret complex concepts, analyze audit data, identify root causes
- Experience auditing operational risks across finance processes
- Solid understanding of COSO and internal control frameworks
- Knowledge of governance, risk management and three lines of defense
- People management experience
- Analytical, project management skills; experience with AI processes
🎁 Benefits
- Competitive Starting Salary with annual discretionary bonus
- Dedicated Mentorship and career progression opportunities
- Cutting-edge technology and tailor-made tools
- Dynamic and supportive culture with emphasis on growth
- Generous benefits tailored to location (health and social benefits)
- Central Madrid office with strong transport links
