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As we navigate a high-velocity transition within the Telecom and Infrastructure space, the stakes couldn't be higher. We have a solid foundation, but we need a specialist who can identify the risks others miss. We are looking for a Compliance & Controls expert who acts as the 'Guardian of Governance'—someone who can challenge the status quo, coach Product Owners, and translate complex SOX-level theory into pragmatic, daily business wins.
Job Responsibility:
Design & implementation of controls
CAPEX focus
Process optimization
Stakeholder coaching
Governance & monitoring
Embedding controls
Collaboration with central Control & Compliance department and external audit parties
Requirements:
Minimum 3 to 5 years of relevant experience in Internal Controls, Risk Management, or Compliance Frameworks (e.g., COSO, ICFR, SOX environments)
Strong track record as a Business Controller, Compliance Consultant, or similar role
Proven experience in actually implementing controls in an active business environment
Advanced proficiency in Excel and PowerPoint
Excellent communication and influencing skills
Self-starter, independent, and delivery-focused
Ability to rapidly understand new organizations, processes, and systems
Nice to have:
Proficiency in Dutch
Experience within a Big Four firm or the Telecom/Infrastructure sector