Business Controls - Principal - Finance & Inbound

Boston Scientific Foundation Inc

Madrid, Spain
Base: $59,073.23 - $117,264.77; bonus/equity: annu...
On-site
Business process controls
Sap applications
Governance risk and compliance (grc)
The Business Controls Principal is responsible for understanding current requirements, improving controls in partnership with stakeholders, ensuring alignment with key control departments, and formalizing changes to establish a strong new control environment

Job Summary

  • The Business Controls Principal is responsible for understanding current requirements, improving controls in partnership with stakeholders, ensuring alignment with key control departments, and formalizing changes to establish a strong new control environment.
  • Key responsibilities include delivering business process controls for the Magellan program, collaborating with various teams to ensure proper controls and ongoing governance, and reinforcing a controls mindset at every opportunity.
  • Boston Scientific offers an attractive benefits package, inspirational colleagues and culture, a fast-growing and innovative environment, and excellent training/development programs.

Matching Summary

The Business Controls Principal is responsible for understanding current requirements, improving controls in partnership with stakeholders, ensuring alignment with key control departments, and formalizing changes to establish a strong new control environment.

Salary

Base: $59073.23 - $117264.77; Bonus/Equity: Annual bonus target and long-term incentives (subject to plan eligibility); Benefits: Attractive benefits package

Skills & Requirements

Must-have

  • Business process controls
  • SAP applications
  • Governance Risk and Compliance (GRC)
  • Risk assessment
  • Control environment
  • Audit-proof documentation

Nice-to-have

  • Diverse and high-performing teams
  • Innovative medical solutions
  • Global collaboration
  • Winning spirit
  • High performance culture

Key Requirements

  • Bachelor’s Degree in Audit, Controls, or Accounting
  • 5-7 years hands-on experience in internal audit/external audit/controls/risks
  • Experience with Segregation of Duties (SOD)
  • SAP ECC, S/4 HANA suite experience preferred
  • GRC Access Control and GRC Process Controls experience preferred
  • Proficiency in English (oral and written)

Work Rights

Not specified

Tailored Resume

Cover Letter