Auditing and Compliance Manager
Core
Execute complex audit engagements and maintain internal control systems for the ENABLON business unit, ensuring compliance with SOX, Dutch Corporate Governance Code, and ICFR frameworks.
Role type
Manager, Internal Control and Compliance
Builds
Internal control frameworks and risk assessment processes for the ENABLON sustainability software business
Domain
Financial services / Regulatory compliance / Software industry
Required skills
Internal control frameworks (COSO, SOX), Risk assessment, Audit execution, Regulatory compliance (Dutch Corporate Governance Code), Process improvement, Project management, Analytical judgment, French (fluent), English (fluent)
Preferred skills
IT General Controls knowledge, Master's in Accounting/Finance
Technologies
Microsoft Office
Responsibilities
Support preparation and maintenance of business-level Internal Control risk assessments, Execute elements of the annual Internal Controls monitoring and testing plan, Assess compliance with internal control requirements across locations, Evaluate design and operating effectiveness of controls, Coordinate control activities with Internal Audit and external auditors, Prepare reporting of control results and remediation status, Track and validate management remediation actions, Provide internal control guidance on process changes and system implementations, Review and challenge policies and procedures for alignment with company standards
Seniority
Manager, hands-on IC
