Arxada is a general leader in innovative solutions that protect our world. Our groundbreaking technologies, in-depth regulatory know-how, manufacturing and process development help our customers to safeguard nutrition, health and infrastructure efficiently through chemistry and biotechnology that enhance sustainability.

Senior

Manager, Financial Compliance / ICFR Internal Audit &

• Controls FunctionLocation: Barcelona, SpainAs a Senior Manager, Financial Compliance in Barcelona, you will play a pivotal role in shaping and strengthening Arxada's global 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. Lead and own Arxada's ICFR maturity roadmap, including the design, testing, and remediation tracking of key financial controlsExecute independent assurance testing of Delegation of Authority (DoA) compliance,



identifying gaps and reporting findings with clear evidence and recommendationsDevelop and maintain high-quality control documentation, including process narratives, risk and control matrices, and testing plansPartner with Finance, Global Business Services, and key stakeholders to strengthen the control environment and drive sustainable ownership of controlsOptimize ICFR systems, tools, and methodologies to improve testing efficiency, evidence collection, and reporting effectivenessRevise and enhance the risk library, ensuring the alignment of key risks, key controls, and significant accountsEducate and support control owners through training and guidance on control responsibilities and compliance requirementsManage a team of external providers responsible for day-to-day compliance testing and documentation activities while supporting broader Internal Audit initiatives as requiredWhat success looks likeControls are well designed, well understood, and well implementedICFR existence is documented in the ICFR system tool, tested, and audit ready within the first 12 monthsLeverage AI and increase the pipeline of controls automated by the businessQualifications &

• Experience:7 to 10 years of experience in internal audit, internal controls, or external audit,



including experience at Big 4 Manager - Senior Manager level or equivalentStrong technical expertise in SOX/ICFR frameworks, control design, and testing methodologiesProfessional qualification such as CPA, ACCA, or an equivalent certification preferredDemonstrated experience optimizing ICFR systems, tools, and control processes to improve efficiency and effectivenessStrong stakeholder management and communication skills, with the ability to collaborate across Finance and business functionsExperience within multinational, complex group structures or private equity-backed organizations is advantageousExposure to chemicals, manufacturing, or process industries is beneficial but not requiredFluent English and the ability to work independently in a lean, hands-on environmentArxada has world class offering in two distinct areas: Microbial Control Solutions (MCS) focuses on threats posed by microorganisms to people and planet through five distinct business lines including Professional Hygiene, Home &

• Personal Care, Wood Protection, Paints &

• Coatings and Material Protection. Nutrition, Care &

• Environmental (NCE), meanwhile, provides materials used to manufacture composites for electronics, aerospace and other markets, as well as vitamins and nutritional ingredients, chemicals and performance intermediates, and raw materials for a wide range of high-performance applications. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a qualified individual with disability, protected veteran status, or any other characteristic protected by law.

📌 Senior Manager Financial Compliance / ICFR (Barcelona)
🏢 Arxada
📍 Barcelona