Internal Control Manager
J
JobgetherFintech / Financial Services
GermanyFull-TimeManager
Salary not disclosed
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Job Details
- Experience
- At least 6 years
- Required Skills
- Risk Management
Requirements
- At least 6 years of professional experience in internal audit, internal controls, or a combination of both.
- Strong working knowledge of Sarbanes-Oxley (SOX) requirements and Internal Controls Over Financial Reporting (ICFR).
- Practical understanding of both business/process controls and IT controls within financial reporting environments.
- Experience in crypto, fintech, financial services, or another closely related industry is highly advantageous.
- Experience working within large publicly listed organizations, as well as high-growth scale-ups or startups preparing for an IPO.
- Previous external audit experience is a plus.
- Professional certification such as CPA, CIA, or CISA is preferred.
- Hands-on experience with GRC platforms, with familiarity with AuditBoard considered an advantage.
- Excellent written and verbal communication skills.
- Strong stakeholder-management and collaboration skills, with the ability to work effectively across functions in a fully remote environment.
- Ability to operate independently, prioritize effectively, and deliver results.
Responsibilities
- Conduct comprehensive internal control reviews to identify risks, assess control effectiveness, and recommend practical improvements.
- Support regulatory examinations and respond effectively to external audit requests and inquiries.
- Monitor internal control findings, remediation plans, and outstanding actions, working closely with action owners to ensure timely resolution.
- Maintain and effectively use Governance, Risk, and Compliance (GRC) systems to support control monitoring and reporting.
- Collaborate with teams and stakeholders across the organization to strengthen risk awareness and promote a robust internal control culture.
- Contribute to the continuous improvement of internal control frameworks, processes, policies, and documentation.
- Support the assessment and maintenance of Internal Controls Over Financial Reporting (ICFR), covering both business/process controls and IT controls.
- Provide clear analysis and recommendations to relevant stakeholders to improve governance, risk management, and control effectiveness.
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