Manager Internal Control a.i.

Over onze klant
Our client operates in the area of Amsterdam and is looking for a Manager Internal Control a.i.

Functie
As a Manager Internal Control a.i. you are responsible for the following tasks:

Internal Control:

• Provide recommendations to address identified risks.
• Assist in responding to audit findings and identifying root causes.
• Evaluate major control gaps for escalation to senior management.
• Monitor the remediation of control deficiencies.
• Act as the focal point for expertise and advice on SOX methodology, focusing on testing of IPE and key reports.
• Ensure escalation of SOX methodology and compliance issues to the appropriate parties and follow up on resolutions.
• Promote knowledge sharing and establish cross-leveraging between business units.
• Serve as the focal point for designing, implementing, and monitoring the SOX control framework for HQ functions.

Profiel

• Available ASAP or by 1st December 2024
• Strong technical and risk management/internal controls background.
• Strategic thinker with excellent analytical skills and business process understanding
• Experience with SOX framework
• Exceptional project management skills, managing multiple projects across cultures and stakeholders

Aanbod

• Hybrid work
• Assignment for 3 months
• Manager Internal Control a.i.