? Internal Control Manager | Oviedo area (Asturias) | Hybrid
At Yumatech, we connect top engineering, technology and industrial talent with companies that are shaping their sectors. We are now partnering with a leading industrial multinational with over 30.000 employees over the world and main offices in USA to find an Internal Control Manager to join its team in the Oviedo area.
If you enjoy owning a control framework end to end, working hand in hand with the business and turning audit insights into real improvements, this could be your next step.
? What you'll do
▪️ Own ICS activities for the business and act as the go-to contact for stakeholders across the organization
▪️ Build strong relationships that help strengthen security and efficiency
▪️ Lead in-depth risk assessments so the audit plan focuses on what really matters
▪️ Plan and run complex audits and advisory projects independently, spotting opportunities for improvement and risk mitigation
▪️ Follow up with management on agreed action plans to make sure they're delivered on time
▪️ Contribute to ongoing initiatives and keep the global ICS framework up to date
▪️ Help roll out data analytics strategies and tools, developing use cases for continuous auditing
✅ What we're looking for
▪️ 3+ years of experience in audit and internal control (senior profile)
▪️ CISA, CISM, PSM or equivalent certifications are a strong plus
? What's on offer
▪️ Permanent contract in a general, innovative company
▪️ Hybrid model based in the Oviedo area
▪️ Real flexibility all year round:
- Winter: start between 7:00 and 9:00, finish between 16:00 and 18:00 (Mon–Thu)
- Summer: 6-hour intensive days, start 7:30–9:00, finish 15:00–16:30
- Fridays: 6-hour intensive day, all year
? Interested or know someone who could be a great fit? Send me a message or apply directly. All applications are handled with full confidentiality.