Description
:MISION:
Participation, under the supervision of the Business Internal Control Manager, in the coordination and development of all tasks to be carried out annually within the company's Internal Control System on Financial Information (ICFR).

KEY RESPONSIBILITIES:
Coordination and development of all activities of the Group's Internal Control System over Financial Reporting (ICFR), carried out in accordance with American SOX regulations, including:Determine the scope of business processes and, together with the General Directorate of Systems Information, the applications that support those business processes. Update the scope at least on a semi-annually basis.Coordination with Business Units (Construction, Toll roads, etc.) and departments (e.g., Human Resources, Treasury, or Legal Departments) for the update/preparation of flowcharts and Risk and Control Matrices. Support in queries and internal control advice.



Support to businesses for these same activities.Coordination with IT Compliance for all matters related to IT General Controls over applications in scope of SOX.Management of the Group internal control tool, ARCHER, to ensure it serves our requirements.Support in the coordination and continuous collaboration with Internal Audit as an essential part of the Internal Control process.Support in the external audit process (explanations, obtaining information, etc.).Monitoring and implementation of action plans to remedy deficiencies identified by the internal and external auditor.Internal training activities for users.Reporting conclusions to the Audit Committee and the Board. Analysis of new trends in Internal Control frameworks to adapt them to the Group's needs. Participation in other functions of the Compliance Department, including:Follow-up on Internal Audit recommendations.General support in other tasks of the Planning and Control Department. QUALIFICATIONS:
Minimum 5-6 years of experience. Degree in Economics, Business Administration and Manage

📌 Internal Control Analyst (Madrid)
🏢 Ferrovial
📍 Madrid