2 дня назад
Sales Operations - Quality, Audit & Compliance Lead
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sales Operations - Quality, Audit & Compliance Lead (Sales Operations/Compliance): Designing and running risk-based quality assurance, audit, and compliance programs for CRM, CPQ, contracts, quoting, billing, licensing, and sales data with an accent on process adherence, data integrity, and regulatory compliance. Focus on executing audits, testing controls, analyzing root causes, driving remediation, and scaling monitoring through analytics and automation.
Location: Madrid, Spain; hybrid work model balancing office and remote work.
Company
provides digital employee experience management software with real-time analytics, automation, and employee feedback across enterprise endpoints.
What you will do
- Develop and maintain a risk-based audit program covering CRM usage, approvals, contracts, quoting and billing, licensing, and data integrity.
- Execute periodic audits, document findings, quantify business impact, and maintain audit-trail evidence.
- Monitor compliance metrics, control effectiveness, remediation progress, and sales data accuracy.
- Perform root-cause analysis and partner with Sales, Finance, Legal, Product, and IT to implement corrective actions.
- Maintain sales-process policies, SOPs, documentation, change logs, and version control.
- Build training and enablement programs and use dashboards, alerts, and automated checks to scale monitoring.
Requirements
- Deep hands-on experience in Customer Service Quote to Cash operations.
- At least 4 years of experience in sales operations, internal audit, compliance, finance operations, or a related field.
- Experience auditing sales processes, CRM systems such as Salesforce or HubSpot, or CPQ platforms.
- Strong analytical skills, including SQL and advanced Excel; experience with BI tools such as Tableau or Power BI is preferred.
- Ability to drive cross-functional change and present findings to executives and non-technical audiences.
- Detail-oriented, ethical, objective, and pragmatic approach to balancing controls with sales velocity.
Culture & Benefits
- Permanent employment contract and competitive compensation package.
- Private health insurance and €11 daily meal vouchers.
- Flexible hours, unlimited paid time off in addition to 23 holiday days, and three company-paid volunteer days.
- Hybrid work model with a structured approach for new hires.
- Gym subscription support, childcare and public transportation compensation, and reimbursement of up to 50% of English and Spanish classes.
- Relocation package for employees coming from another country, plus company and team events.
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