Support Strategic Risk Mitigation: Actively contribute to advanced SAP SOD risk management and help foster a proactive compliance culture across Europe through dedicated analytical support
Contribute to Control Frameworks
Contribute to Effective Communication & Stakeholder Engagement
Analyze and monitor optimal SOD risk posture, ensuring alignment with Group targets and identifying areas for improvement.
Support the implementation oversight of comprehensive SOD mitigation controls, performing data analysis and contributing to design discussions.
Contribute to the design and definition of the annual Zone control strategy & training plan, offering analytical insights and support.
KPI´s: SOD Risk Reduction: % decrease in critical SOD risks identified.

Requisitos

3-5 years experience in Internal Audit or Internal Control, ideally within a multinational environment.
ERP SAP.
Fluent in professional English.
Strategic, business-oriented mindset with advanced problem-solving and critical thinking.
Exceptional communication and influential leadership skills to shape structured narratives and drive action.
Superior ability to set strategic priorities and manage complex, multi-functional initiatives.
We are also keen to hear from candidates with diverse professional backgrounds who possess strong influencing abilities, exceptional problem-solving acumen, proven stakeholder management expertise, and robust risk management skills.

Se ofrece

Permanent contract.
Salary range: 40.000/42.000€ gross annual + 10% of bonus.
Flexible schedule with two days of home office per week.
Social benefits.

Page Personnel

Our client is a large company in the Beauty Sector, renowned for its commitment to excellence in financial management and its focus on the continuous development of its operations. It is located in the eastern part of Madrid. Permanent contract One of the best companies in the world in its sector.

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