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Internal Control Sustainability Expert
hace 1 mes
Sustainability Expert Opportunity
We are committed to generating a change in the company that reinforces its commitment to society and the planet, with ethical and sustainable management.
To this end, we are working to ensure that sustainability becomes one of the dimensions of Telefónica's excellence, anticipating changes and new demands from society, mitigating risks, and taking advantage of business opportunities that guarantee Telefónica's long-term success.
We are looking for a professional to join our ESG Strategy and Reporting Corporate Department, which is one of the 4 areas reporting into Telefonica's Chief Sustainability Officer.
The main missions of the ESG Strategy and Reporting Corporate Department are to report transparently to stakeholders on the company's sustainability performance and to design, develop, and implement strategies to take advantage of opportunities and mitigate ESG risks.
Main Responsibilities:
- Participate in various projects related to the company's ESG internal control transparency when reporting information.
- Periodic update of the sustainability reporting scope (ESG perimeter).
- Support in the coordination, preparation, and updating of internal control documentation (flowcharts, narratives, and risk and control matrices).
- Support in the identification of risks and design of controls, determining the periodicity, the associated IT systems, the assertions they cover, their characteristics (preventive or detective, manual or automatic, and key or non-key).
- Analysis and preparation of documentation that includes and explains the recommendations of the verifier or internal auditor.
- Subsequent follow-up and support in case of clarifications.
- Proposal of action plans if necessary.
- Assistance in the elaboration of a corporate guide on best practices when implementing the ICSR (Internal Control over Sustainability Reporting).
- Support in the digitalization of sustainability reporting scope (ESG perimeter) and internal control documentation.
- Adaptation of the reported sustainability information including the reporting scope (ESG perimeter) to the CSRD (EU - Corporate Sustainability Reporting Directive).
