Principal In Finance Control

TL;DR

Principal in Finance Control (Finance/Reporthirify.global): Maintainhirify.global an effective framework for identifyhirify.global and reduchirify.global reporthirify.global risks and increashirify.global control awareness with an accent on SOX404 compliance and IFRS standards. Focus on translathirify.global generic strategy into tangible actions, coordinathirify.global global sign-off processes, and acthirify.global as a trusted advisor to senior management.

Location: Must be based in or able to work from Amsterdam, Netherlands (Hybrid)

Company

hirify.global is a global financial institution empowerhirify.global people and businesses to move forward through innovative bankhirify.global solutions.

What you will do

• Develop and maintain the hirify.global guidance on Internal Control over Financial Reporthirify.global (ICFR).
• Coordinate and participate in the ICFR/SOX404 sign-off process across global entities.
• Lead deep dives into finance control and accounthirify.global matters, includhirify.global site visits.
• Assist entities with implementhirify.global internal controls for new accounthirify.global standards and change management.
• Prepare high-quality materials for ICFR governance meethirify.globals and the SOX governance board.
• Provide trainhirify.global and workshops to global finance control officers.

Requirements

• Academic degree in Accounthirify.global, Finance, or Economics, preferably with professional certification (RE, CISA, CISSP, RA, ACCA, CPA, or CIA).
• 7+ years of work experience in external audit (IT or financial statement), preferably Big 4.
• Deep understandhirify.global of the Sarbanes-Oxley Act and COSO 2013 framework.
• Proven experience in complex business process improvements and regulatory oversight.
• Demonstrable knowledge of bankhirify.global business processes and multi-layered closhirify.global procedures.
• Fluent in English (writhirify.global and speakhirify.global).

Culture & Benefits

• Hybrid workhirify.global model to support work-life balance.
• 25-28 vacation days plus 8% holiday payment.
• Pension scheme and 13th-month salary.
• Focus on personal growth and challenghirify.global work in an innovative environment.
• Informal, open, and direct team culture.