Internal Control Analyst

ING Belgium

Belgium
Hybrid
Internal control frameworks
Sox framework coordination
Risk analysis and mitigation
ING Belgium is seeking an Internal Control Analyst for its Finance department, specifically within the "Internal Control & SOx" team. The role focuses on enhancing financial processes, ensuring compliance with the Sarbanes-Oxley framework, and fostering a culture of risk awareness while providing support to finance teams

Job Summary

  • Your work enables Finance professionals to focus on what they do best -delivering accurate financial insights- while you safeguard the environment in which they operate.
  • You develop specialised expertise in internal control, SOx, and non‑financial risk - capabilities that are highly valued across the banking sector.
  • We give autonomy to our employees to let them organize their work in a flexible way that suits best for them while ensuring business continuity, customer service and employee wellbeing.

Matching Summary

Match Score: 85

ING Belgium is seeking an Internal Control Analyst for its Finance department, specifically within the "Internal Control & SOx" team. The role focuses on enhancing financial processes, ensuring compliance with the Sarbanes-Oxley framework, and fostering a culture of risk awareness while providing support to finance teams.

Skills & Requirements

Must-have

  • Internal Control Frameworks
  • SOx Framework Coordination
  • Risk Analysis and Mitigation
  • Process Documentation Improvement
  • Stakeholder Management Skills

Nice-to-have

  • Risk Aware Transformation Guidance
  • Culture of Risk Awareness Promotion
  • Ambassador for Reducing Risks
  • Curious Mindset
  • Enthusiasm for Helping Others

Key Requirements

  • Knowledge of Dutch or French
  • Knowledge of English
  • Affinity with process management
  • Experience within the Financial industry is an asset

Work Rights

Not specified

Tailored Resume

Cover Letter