OverviewAs Risk & Control Lead in Finance, you strengthen internal controls and guide audit activities across Finance and adjacent functions.
You will design and refine control frameworks, partner with process owners to close gaps, and coordinate external audits.
You'll monitor financial and operational risks, support regulatory alignment (including GDPR considerations), and drive a culture of controls and continuous improvement.
This role sits at the heart of a fast-growing, European-scale fintech-style logistics platform.
Compensaciones / BeneficiossennCare wellbeing program
partnership with nilo for wellbeing
Culture Amp satisfaction surveys
competitive compensation with performance bonuses or equity
international travel and vibrant offices across Europe
ResponsabilidadesDesign, document, and continuously improve the internal control framework across Finance and adjacent functions
Plan and lead end-to-end internal audit reviews, including scoping, fieldwork, remediation tracking, and reporting
Serve as primary liaison for external auditors, coordinating planning, evidence requests, walkthroughs, and issue resolution
Identify, assess, and monitor financial and operational risks, maintain a risk register, and escalate material exposures
Collaborate with process owners to remediate control gaps and embed controls into day-to-day operations
Contribute to SOX-equivalent/ICFR-style control documentation, testing plans, and evidence libraries
Work with Legal, Compliance, and Data Protection to reflect regulatory requirements (GDPR where applicable)




Deliver training to promote a strong controls culture across Finance and operations
Prepare clear reporting on control effectiveness, audit status, and risk trends for leadership and Audit Committee
Evaluate and roll out tools and automation to improve control and audit efficiency and quality
Requisitos principalesBachelor's or master's degree in Accounting, Finance, Business Administration, or related field; professional qualification strongly preferred (ACA, ACCA, CIA, CPA)
2-5 years of relevant audit and/or risk experience, Big 4 exposure a strong plus
Solid understanding of internal control frameworks (e.g., COSO) and experience designing, testing, remediating controls
Experience managing external audit relationships and coordinating multi-stakeholder audit cycles
Strong knowledge of accounting and financial reporting processes across revenue, procure-to-pay, treasury, and reporting cycles
Excellent analytical skills and ability to translate findings into actionable recommendations
Outstanding communication and stakeholder management skills; comfortable with senior leadership and external auditors
Experience in fast-changing, scale-up environments; ability to bring structure where needed
Experience with ERP/finance systems (NetSuite, SAP, Oracle); affinity for automation and digitization of processes
German or other European language is a plus
strong communication
stakeholder management
analytical mindset
COSO/internal control frameworks
SOX/ICFR-style control documentation and testing
external audit coordination

📌 Risk & Control Lead - Sennder (España)
🏢 Sennder
📍 España