Internal Control Analyst

224

Belgium
Hybrid
Sox framework coordination
Financial process control
Risk analysis and mitigation
The Internal Control Analyst position at ING Belgium focuses on strengthening the internal control framework and ensuring compliance with non-financial risks. The role involves collaborating with Finance teams to enhance their processes and deliver trustworthy financial insights while fostering a culture of risk awareness

Job Summary

  • You will take ownership of coordinating the SOx process to ensure a robust, efficient, and future-proof control structure for ING Belgium.
  • The role involves guiding finance teams through risk-aware transformations while challenging their control setups to uncover blind spots.
  • Employees benefit from a hybrid working model, flexible autonomy, and opportunities for personal growth within a major bank's finance department.

Matching Summary

Match Score: 85

The Internal Control Analyst position at ING Belgium focuses on strengthening the internal control framework and ensuring compliance with non-financial risks. The role involves collaborating with Finance teams to enhance their processes and deliver trustworthy financial insights while fostering a culture of risk awareness.

Skills & Requirements

Must-have

  • SOx framework coordination
  • Financial process control
  • Risk analysis and mitigation
  • Stakeholder management skills
  • Process documentation expertise

Nice-to-have

  • Affinity with process management
  • Curious mindset for challenges
  • Collaborative team player
  • Knowledge of financial industry
  • Proven interpersonal communication

Key Requirements

  • Good knowledge of Dutch or French
  • Proficiency in English language
  • Experience in financial industry preferred

Work Rights

Not specified

Tailored Resume

Cover Letter