About Fever
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Fever is a leading tech platform for culture and live entertainment, providing data‑driven solutions that help event creators scale, innovate, and reach new audiences.
Role Summary
We’re looking for a Senior Internal Control Analyst to join Fever’s newly established, high‑visibility Internal Control team. Reporting to the General Processes & Internal Control Manager, you will support the build‑out of controls infrastructure across our international, multi‑entity organization, including newly acquired businesses. You’ll help identify risks, close control gaps, and embed practical, scalable governance without slowing the business down.
What You’ll Do
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- Map end‑to‑end processes globally, identifying key risks, controls, and system dependencies.
- Support the design and implementation of internal controls with process owners, building scalable processes and embedding controls into daily workflows.
- Identify gaps,
segregation‑of‑duties conflicts, and inefficiencies, and provide recommendations to management.
- Document and maintain updated process flows and risk and control matrices (RCMs) across key business processes.
- Assist in the integration of acquired businesses by assessing and aligning their control environments.
- Monitor control effectiveness through testing and KPIs, flagging risks and gaps with clear prioritization (High/Medium/Low).
Who You Are
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- Bachelor’s or Master’s degree in Finance, Accounting, Business Administration, or a related field.
- +4 years of 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 is a plus.
- Prior experience in tech companies is a plus.
- Proactive and constructively skeptical, questioning how things really work and challenging a
📌 Senior Internal Control Analyst (Madrid)
🏢 Fever
📍 Madrid