IT Internal Control Manager
Sant Cugat del Valles, ES
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Would you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and develop, produce and market innovative medicines, solutions and services in more than 110 countries and regions. |
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We believe that diversity adds value to our business, our teams and our culture. We are committed to equal employment opportunities that foster an inclusive environment.
Help us lead one of the world’s largest pharmaceutical companies. We are a world leader in plasma-derived medicines with a presence in more than 100 countries, and a growing global team of over 20.000 people. That’s why we need a IT Internal Control Manager like you.
What your responsibilities will be
- Responsible for leading Information Technology audits
- Review, identify, design, document, and enhance internal controls processes
- Create detailed business narrative descriptions and design comprehensive Internal controls
- Perform process walk-throughs to validate processes remain in compliance with IT General Control narrative descriptions
- Evaluate key controls with IT / Business owners to identify any changes in existing controls or new activities which may require controls
- Advise, assess and document key controls over financial reporting and facilitate timely implementation with IT / Business owners
- Identify gaps in the internal controls design that could lead to financial reporting risk
- Conduct internal controls training, development of self-assessment programs and monitor within assigned areas
- Proactively monitor controls activities ensuring controls are being performed as intended
- Train & improve awareness on financial risk management and internal control concepts with the team and organization
- Provide guidance and support to the team
Who you are
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skills, education, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions).
- Bachelor’s degree in Information System or Technology related field required
- 5+ years of progressive experience in internal controls, audit or risk management (public accounting, publicly traded company(s), or combination)
- Big 4 public accounting firm experience is preferred
- Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) and/or Certified in Risk and Information System Control (CRISC) and similar valued
- Knowledge of SAP, ACL, UNIX, Windows, LAN, WAN, Oracle, SQL, SDLC, Firewall Routers, COBIT, SOX 404, network security, IT general controls, application and database controls
- Problem-solving and decision-making skills to identify and address issues in order to mitigate risks
- Excellent communication skills and ability to build rapport with stakeholders quickly
- Capability to work independently and self-motivate as well as motivate teams
- Ability to travel up to 20%
What we offer
It’s a brilliant opportunity for someone with the right talents.
Grifols understands you want a challenging and rewarding career in a critical function such as Manager Internal Control help you grow professionally.
Information about Grifols is available at www.grifols.com. If you’re interested in joining our company and you have what it takes, then don’t hesitate to apply.
We look forward to receiving your application.
Grifols is an equal opportunity employer.
Benefits package
Contract of Employment: Permanent position
Flexible schedule
Location: Sant Cugat del Vallès.
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Location: SPAIN : España : Sant Cugat del Valles:SC1