Internal Control Specialist (f/m/d)
Dormagen, NW, DE, 41540
Job Highlights
As an Internal Control Specialist at Envalior, you will play a crucial role in supporting the implementation and maintenance of a robust Internal Control Framework. Working closely with the Risk Manager and Risk & Control Specialist, your efforts will help minimize risks, ensure compliance with internal and external regulations, maintain financial stability, and safeguard company assets.
You will make key contributions to Envalior
- Support and maintain an effective, efficient Internal Control Framework across Envalior’s business and functions.
- Coach process owners and internal control owners to enhance their understanding of the framework and the proper execution of controls.
- Monitor the timely execution of controls and the delivery of evidence, ensuring all requirements are met.
- Assist in maintaining and updating Internal Control tools (currently IRIS, future SAP GRC), while reviewing and updating training materials and providing training to end-users.
- Support Segregation of Duties (SOD) conflict analysis and mitigation, ensuring the business understands these issues and can apply SOD principles independently.
- Flag major changes or critical issues that are insufficiently addressed, and report incidents to contribute to the continuous improvement of the internal control framework.
Requirements
- Holds a Master’s degree in Finance, Controlling, or Accounting.
- Has experience in an industrial and international environment, with exposure to internal control.
- In depth understanding of Internal Controls for the main business processes.
- Solid understanding of SAP ERP, SAP GRC system, processes and structures.
- Strong analytical skills with the ability to navigate complex scenarios.
- Capable of meeting strict deadlines and managing priorities accordingly.
- Adaptable and comfortable working in a dynamic, evolving environment.
- Fluent in English (both verbal and written).
Job Segment:
ERP, SAP, Technology