Senior Manager, Financial Compliance / ICFR Internal Audit & Controls Function Location: Barcelona, Spain
As a Senior Manager, Financial Compliance in Barcelona, you will play a pivotal role in shaping and strengthening Arxada's integral control environment. Reporting directly to the Head of Internal Audit, this newly elevated role has been created as part of the transformation of the Internal Audit & Controls function, offering a unique opportunity to build and enhance the company's approach to Internal Controls over Financial Reporting (ICFR) and Delegation of Authority (DoA) assurance. This is a highly visible role that combines technical expertise, strategic thinking, stakeholder engagement, and the application of AI-enabled solutions to strengthen the effectiveness, efficiency, and scalability of financial compliance and control activities. You will partner closely with Finance, Global Business Services, and business leaders across the organization to drive control maturity, support compliance excellence,



identify opportunities to leverage AI and automation across the controls environment, and contribute to a robust governance framework. If you thrive in a hands-on environment, enjoy building sustainable processes, and are passionate about driving continuous improvement, this is an exciting opportunity to make a lasting impact.
Essential Job Functions:
- Lead and own Arxada's ICFR maturity roadmap, including the design, testing, and remediation tracking of key financial controls
- Execute independent assurance testing of Delegation of Authority (DoA) compliance, identifying gaps and reporting findings with clear evidence and recommendations
- Develop and maintain high-quality control documentation, including process narratives, risk and control matrices, and testing plans
- Partner with Finance, Global Business Services, and key stakeholders to strengthen the control environment and drive sustainable ownership of controls
- Optimize ICFR systems, tools, and metho

📌 Senior Manager Financial Compliance (Barcelona)
🏢 ES03 ARXADA SPAIN
📍 Barcelona