Experteer Overview

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In this role you will help build Fever’s internal controls framework as part of a high-visibility general team. You’ll map end-to-end processes, design scalable controls, and embed governance into daily workflows across multiple entities. You will identify gaps, coordinate with process owners, and monitor control effectiveness as Fever scales internationally. This is an opportunity to shape risk governance at a fast-growing leader in entertainment tech. You’ll join a collaborative, impact-focused environment that values proactive problem-solving and cross-functional work.

Compensaciones / Beneficios
• Map global end-to-end processes identifying risks, controls, and system dependencies
• Design and implement internal controls with process owners, embedding controls into daily workflows
• Identify gaps and inefficiencies, and provide actionable recommendations




• Document and maintain process flows and risk/control matrices across key business processes
• Assist integration of acquired businesses by aligning their control environments
• Monitor control effectiveness through testing and KPIs, prioritizing risks

Responsabilidades
• +4 years experience in internal controls, internal/external audit, or risk management
• Familiarity with AI and automation applied to controls/audit
• Big Four experience and SOX implementation/testing xqbhyrx a plus
• Prior experience in tech companies is a plus
• Fluent English; Spanish a plus
• Autonomous and strong team player
• Bachelor's degree or Master in Finance, Accounting or related field

Requisitos principales
• base salary and significant bonus potential
• 40% discount on Fever events and experiences
• Madrid-based role with travel across markets
• home office friendly
• health insurance
• flexible remuneration with Cobee

📌 Senior Internal Control Analyst (Madrid)
🏢 Fever
📍 Madrid