Where Innovation Meets Opportunity Are you ready to elevate your career with a global leader in infrastructure solving complex problems and generating a positive outcome on people's lives? At Ferrovial , we are not just a company; Ferrovial is also leading the development of the New Terminal One at JFK International Airport. Nasdaq100 Index) and the Spanish Stock Exchanges (IBEX 35). Ferrovial is included in globally recognized sustainability indices such as the Dow Jones Best-in-Class Index. Ferrovial's activity is carried out through our business units, including Highways, Airports, Construction, and Energy. Our Corporate organization oversees business activities, providing strategic planning, communication, legal, finance and human resources services to the business units. As a member of our corporate organization, you will have a broad view of our company, further supporting your career development. Integral presence, local impact : Be part of a company that is shaping the future of infrastructure worldwide, with challenging roles and projects that make a real difference. Thrive in an innovative and respectful workplace that values every voice, celebrates what makes us unique and turns differences into innovation. Benefit from global and cross-business unit mobility, with development processes designed to ensure your professional growth. Utilize cutting-edge tools like Microsoft Copilot to enhance your productivity and efficiency.

Job 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).



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. Coordination with Business Units (Construction, Toll roads, etc.) 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 this 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. Monitoring and implementation of action plans to remedy deficiencies identified by the internal and external auditor. Internal training activities for users. 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: General support in other tasks of the Planning and Control Department. Degree in Economics, Business Administration and Management, or Double Degree in Law/Economics or Law/Business Administration and Management. High level of English is essential. Specific experience in internal control and SOX in particular will be also valued. We are motivated by challenges, and we collaborate across our business units to move the world together.

📌 Change Management Manager (Madrid)
🏢 Alten Spain
📍 Madrid