Senior Internal Control Analyst

📋 Description

• Map end-to-end processes globally, identifying risks, controls, and system dependencies.
• Design and implement internal controls with process owners; build scalable processes.
• Identify gaps and SOD conflicts; recommend improvements to management.
• Document and maintain process flows and risk/control matrices across key processes.
• Assist in integrating acquired businesses by aligning their control environments.
• Monitor control effectiveness via testing and KPIs; flag risks with priority (High/Medium/Low).

🎯 Requirements

• Bachelor's or Master's in Finance, Accounting, or related field.
• +4 years in internal controls, internal/external audit, or risk management.
• Familiarity with AI and automation applied to controls/audit.
• Big Four experience and SOX implementation/testing a plus.
• Prior experience in tech companies is a plus.
• Proactive and skeptical; questions how things work and surfaces hidden risks.
• Comfortable across multiple entities/geographies in a fast-paced, ambiguous environment.
• Fluent English; Spanish is a plus.
• Autonomous and a strong team player.

🎁 Benefits

• Impact in a high-growth global category leader.
• 40% discount on Fever events and experiences.
• Madrid location with travel across markets.
• Home office friendly.
• Health insurance and flexible remuneration via Cobee.
• English lessons and Gympass.