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Internal Control Specialist

Spain- Boadilla del Monte, Madrid

Getnet is a fast growing global PayTech company centered around acquiring and payment processing. A young and dynamic environment that brings together the best of payments experience and innovative technology. We work hard and fast to bring these innovations to our customers across Europe and the Americas.Through a flat and diverse organization we collaborate constantly in a cross-functional and cross-country manner. With everyhting centered around: ´simplify, care and imagine´.

 

We are looking for a Internal Control Model Specialist with a strong background in non financial risks, internal controls or related. This talent will live and breath the following responsibilities:

- Support during implemention of ICM all over Getnet Units

- Perform data analysis as part of internal control execution

- Explore and leverage as much as possible data analysis tools and technologies

- Prepare Internal Control Model reporting including proper audit trail to underlying source documentation

- Collaborate with the finance team and 2LoD teams all over Getnet universe

- Roll-out ICM better/best practices and training to other countries

- Support global controlling leadership in assuring internal control consistency across countries

 

- Experience with/in: Payments, acquiring or technology sector, data analytics tools. SAP GRC / HERACLES is a plus.

- Knowledge of Internal Control Models / Frameworks and Methodologies

- Comfortable handling volumes of data to generate proper reporting

- Comfortable with managing multiple people at the same time in different Units and functions.

- English and Spanish required (minimum B2). Portuguese is a nice to have.

 

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