Internal Control Specialist

hace 2 meses


Madrid, Madrid, España AXA Group A tiempo completo
About the Role

We are seeking a highly skilled Internal Control Officer to join our team at AXA Group Operations. As a key member of our Internal Control team, you will play a critical role in ensuring the effective implementation of our internal control framework across Group Operations.

Key Responsibilities
  • Support 1st line managers and teams in defining the approach to describe and operate controls, performing some 2nd line control activities.
  • Elaborate testing plans for specific scopes, ensure testing interviews, evidence gathering, and documentation of opinions.
  • Participate in reporting to Group Internal Control team and other partners when relevant.
Domain of Activities
  • Global Internal Control framework and program: Support 1st line managers and teams to define the approach to describe and operate controls, performing some 2nd line control activities.
  • IT General Controls: Elaborate testing plans for specific scopes, ensure testing interviews, evidence gathering, and documentation of opinions.
  • Internal Financial Control Program: Participate in the test plan delivery and regulatory reports to Group and involved AXA Entities.
Requirements
  • +3 years of audit or internal control experience.
  • Strong knowledge of IT-related activities and controls, such as cybersecurity, portfolio project management, and management of IT operations.
  • Certification recommended: CISA.
About AXA Group Operations

AXA Group Operations is a global organization that sets the tone for the evolution of our insurance business model through technology and innovation. We are committed to equal opportunities in all aspects of employment and promoting Diversity & Inclusion.

What We Offer

We bring together the expertise, cultural diversity, and creativity of over 8,000 employees worldwide and are committed to creating a work environment where all employees are treated with dignity and respect.



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