Internal Controls Specialist

Há 1 mês


Lisboa, Lisboa, Portugal Organon Tempo inteiro

Job Summary

Organon is seeking a highly skilled Internal Controls Specialist to join our team in Lisbon. The successful candidate will be responsible for delivering and assuring controls for various finance workstreams, including Account to Report, Order to Cash, Source to Settle, and Master Data Management. Key responsibilities include maintaining controls and narratives, performing complex analyses, providing training, and executing full process self-assessments. The ideal candidate will have a strong background in finance, accounting, or a related field, with at least 2 years of experience in a Shared Services Center environment. Additionally, they will have experience in risk matrix definition, control criteria design, and Sox testing. If you are a detail-oriented and analytical professional with excellent communication skills, we encourage you to apply for this exciting opportunity.

Key Responsibilities

  • Maintain controls and controls narratives
  • Perform complex analyses to control activities
  • Provide training related to controls
  • Execute twice a year full process self-assessments
  • Support internal and external audits (SoX and Substantive Testing)
  • Update controls in the Organon global control repository (AuditBoard) based on process improvements and standardization

Requirements
  • Bachelor's degree in Business Administration, Finance, Accounting, or a related field
  • At least 2 years of work experience in a Shared Services Center environment
  • Experience in risk matrix definition, control criteria design, and Sox testing
  • Excellent communication and analytical skills

About Organon
Organon delivers ingenious health solutions that enable people to live their best lives. We are a $6 billion company with a strong presence in the pharmaceutical industry. If you are passionate about making a difference in people's lives, we encourage you to join our team.

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