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Internal Control Specialist (f/m/d)

Requisition ID:  6692
Location: 

Dormagen, NW, DE, 41540

Business Unit / Group Function:  High Performance Materials
Work Arrangement:  Partially Remote
Level of Experience:  Intermediate

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

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