Internal Control Specialist

hace 4 días

Madrid, Madrid, España Axa A tiempo completo
About the Role

We are seeking a highly skilled Internal Control Specialist 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.
  • Build and maintain relationships with 1st lines contacts to elaborate test plans, bring support over operational actions related to internal control and definition of framework within each department under your responsibility.
  • Execute testing plans: organize and manage interviews, request and review evidence, document findings following the methodology and report opinions through testing templates and global tool.
  • Identify, analyze, and report deficiencies that may arise during the testing phase.
  • Learn, execute, and share Group methodology on testing and reporting topics.
  • Participate in team exchange on methodology topics for continuous improvement.
  • Ensure relationships with partners for IC and IFC activities: liaise with entities to report on IFC progress, liaise with external audit during testing phase to align the calendar and support 1st lines in relation with external audit teams.
Requirements
  • At least 3 years of experience in audit or internal control.
  • Strong knowledge of IT-related activities and controls such as cybersecurity, portfolio project management, management of IT operations (change, incident management...).
  • Certification recommended: CISA.
  • Demonstrate rigor, high quality of deliverables, and respect of deadlines.
  • Ability to interact with multiple stakeholders including managers, external auditors.
  • Communication and presentation skills.
  • Fluent written and spoken English.
  • Appetence to work within an international and intercultural environment.

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