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