Internal Control Systems Manager

3 weeks ago


Budapest, Budapest, Hungary Karrier Hungária Full time
Job Title: Internal Control Systems Manager

We are seeking a highly skilled Internal Control Systems Manager to join our team at Karrier Hungária. As a key member of our organization, you will play a crucial role in ensuring the effectiveness and efficiency of our internal control systems.

Main Responsibilities:
  • Coordinate and continuously improve the internal control environment globally by implementing various projects and initiatives to optimize the ICS system and support other functions at headquarters and local ICS operations.
  • Carry out reviews of process/control documentation and train local ICS managers to ensure compliance with regulatory requirements.
  • Report and follow up reporting to the management boards to ensure timely and complete implementation of ICS measures.
  • Develop and promote control and test automation to simplify complex processes and automate where possible to eliminate non-value-added work.
  • Manage cross-functional initiatives, such as simplification, and implement and monitor guidelines, including subcontractor regulations and external personnel.
Required Skills:
  • Bachelor's degree in Accounting/Finance.
  • 3+ years of relevant experience in Internal Controls, preferably in an international setting, audit, or consulting (Big4).
  • Experience in IT General Controls (ITGC) and strong understanding of Sarbanes-Oxley (SOX) compliance.
  • Proven track record in process improvement, automation, and enhancing business results.
  • Strong initiative, proactive approach, and a collaborative, team-oriented mindset.
  • Ability to simplify complex processes and automate where possible to eliminate non-value-added work.
  • Excellent organizational and prioritization skills.
  • Proficient in written and verbal communication in English.
Advantages:
  • Knowledge of Spanish, German, or French is advantageous.
  • Career opportunities with a multinational and professional team.
  • Opportunity to realize your process improvement ideas.
  • Training possibilities.
  • Cafeteria.
  • Home office or full remote if you live more than 50 kilometres from the workplace.
  • Bonuses.


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