Internal control system over financial reporting (icfr)
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Ferrovial is seeking an Internal Control Analyst focused on the segregation of duties to enhance compliance with SOX regulations and ensure the integrity of financial reporting. The ideal candidate will have 2-4 years of experience, a relevant degree, and strong English language skills.
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Job Summary
Ensure proper Segregation of Duties in critical business applications and IT tools, guaranteeing compliance with SOX regulations and the integrity of the Internal Control System over Financial Reporting (ICFR).
Coordinate the update/preparation of flowcharts and Risk and Control Matrices, supporting corporate departments and businesses in consultations and internal control advice.
Benefit from global and cross-business unit mobility, with development processes designed to ensure your professional growth.
Matching Summary
Match Score: 75
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Ferrovial is seeking an Internal Control Analyst focused on the segregation of duties to enhance compliance with SOX regulations and ensure the integrity of financial reporting. The ideal candidate will have 2-4 years of experience, a relevant degree, and strong English language skills.
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Skills & Requirements
Must-have
Segregation of Duties (SoD) implementation
SOX compliance
Internal Control System over Financial Reporting (ICFR)
IT tools and business applications
Risk and Control Matrices
Nice-to-have
Adapt to new internal control trends
Collaborative environment
Career growth opportunities
Key Requirements
2-4 years of experience
Degree in Economics, Business Administration, Law, or Computer Engineering