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Aptiv plc Logo Aptiv plc · Finance

Internal Control Coordinator

Portugal, Braga · Job Posted February 19, 2026
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Job Description

Join Aptiv’s EMEA Internal Controls team and play a key role in strengthening the integrity, efficiency, and compliance of our regional operations. In this role, you will help drive high-performance internal control practices, ensure adherence to SOX requirements, and support continuous improvement across our sites. You’ll work closely with cross-functional stakeholders, lead critical SOX activities, and champion best practices that enhance corporate governance and operational excellence.

Job Responsibility

  • Execute Aptiv SOX framework
  • Co-ordinate SOX documentation
  • Perform SOX validation testing
  • Site/Process Reviews to share and implement best practices
  • Support coordination of quarterly SOX certification process
  • Support design and implementation of improvement action plans
  • Follow-up on internal control issues to ensure compliance with corporate policies and procedures
  • Communicate issues and improvement plans to our internal customers.

Requirements

  • Bachelor or Master degree in Accounting and Finance
  • Working towards completing a professional qualification (ACCA, CIA) would be considered an asset
  • 5+ years experience in an Internal Controls departments’ experience or external audit (Big 4) background
  • Knowledge of US GAAP or IFRS accounting guidelines
  • Understanding of and experience in implementing SOX requirements
  • Willingness to travel up to 40 %
  • Fluent English
  • Very good analytical and communication skills
  • Knowledge of SAP would be an asset
  • Proactive approach to work.

Nice to have

  • Working towards completing a professional qualification (ACCA, CIA)
  • Knowledge of SAP.

What we offer

  • Inclusive work environment where all individuals can grow and develop
  • Competitive health insurance package.
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