Internal Control Specialist (f/m/d)

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).