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Internal Controls Lead

Do you have 5 years PQE in Risk/Controls advisory projects, or an Internal Auditor/Internal Control role with direct involvement in the implementation of SOx? Do you have valuable experience in drawing up flow-charts and associated rules whilst managing multiple projects simultaneously? If you have a desirable project management qualification and experience using Data Analytic Tools, then we have an amazing opportunity for you as an Internal Controls Lead in our Dublin Office.

As an Internal Controls Lead, you will be responsible for planning, managing and delivering multiple Controls projects simultaneously, manage relationships with third party providers, support the documentation of the ‘As-is’ processes and create RACMs for Finance processes, documenting the E2E process using Process Maps, identification of key risks, identification of controls and recommendations on control gaps and solutions, assessing output and making recommendations for remediation and improvement, support Finance process owners in implementing control improvements, delivering a number of additional controls-related projects and presenting findings and status updates to management.

What we’re looking for
  • A detailed and analytical mind:Ability to analyse and interrogate high volumes of data as well as demonstrating an ability to focus on higher level overview. Experience in drawing up flow-charts and associated rules is essential
  • Confident communication: You’ll be connecting with all levels of the business, to multiple teams, and levels, it is essential that you can present complex information in a very clear, recognisable language. As well as managing external relationships with third party provider in delivering same. You will need experience in planning, managing and delivering multiple Controls projects simultaneously
  • Strong organisational and planning skills. You’ll be juggling many responsibilities to strict deadlines, so the ability to prioritise and stay calm under pressure is key.
  • Qualification. You will be ACCA/ACA/CPA qualified with a background in Governance, Risk/ Audit/Internal controls with a particular focus on delivering or implementing SarbanesOxley (SOx) Compliance within a Global company. Project Management and Data Analytic Tools experience would be advantageous. Experience within industry in an Internal Audit or Internal Control specific role.


Why work with us?

You’ll be joining at a time when Finance is front and centre in the company’s mind, and is going through real transformational change. You’ll be reporting to the Head of Internal Controls and interacting with all sub-visions in Finance, including Internal Audit, external parties

There’s the competitive salary, of course. But our team in Dublin covers many different countries, giving you the opportunity to work with colleagues from all over the world. We give our people the freedom and space to grow and do things their way. What’s more, you’ll also be part of a busy, friendly work environment with a gym, café, canteen, choir, book club, running club and plenty of open space to think.

If you have all of the above experience and the role sounds perfect for you APPLY NOW

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  • Finance, Dublin, Leinster, IrelandRemove
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