Global Internal Controls Specialist (m/f/d) (Avilés)

Key Responsibilities

• Execute SOX and Segregation of Duties (SOD) controls, documenting results in accordance with audit and compliance standards.
• Perform monthly control activities related to revenue recognition, sales reductions, invoicing, and order management.
• Identify and mitigate SOD risks, including implementing appropriate controls for new system changes or automated integrations.
• Analyze audit findings and transactional data to identify control gaps and improvement opportunities; support remediation efforts and process enhancements to strengthen SOX compliance and operational efficiency.
• Partner with Finance, Sales Operations, Customer Service, and Control Owners to promote control awareness and compliance across the organization.
• Manage the collection, validation, and analysis of audit documentation for internal and external auditors, including uploading materials to audit portals.
• Support internal and e...