X-ELIO, Calle del Poeta Joan Maragall, 1, Madrid, España Full Time SOX Internal Control Competitive package based on experience OverviewGroup Internal Auditor (SOX) Are you ready to join a leading global renewable energy company that is making a positive impact on the world?
We are X-ELIO: a Brookfield-owned leader in the renewable sector, that has built over 3 GW of renewable energy projects (solar/BESS) across 13 countries and is developing 13 GW more, and we are looking for you!
Reporting to: Global SOX Manager
Based in: Madrid
Open opportunityGroup Internal Auditor - The selected professional will participate in deploying and assessing a global SOX-aligned Internal Control framework for the whole Group and offices, interacting with various teams and supporting professional growth.
What will you do?Internal Control Framework Deployment: Implement SOX-aligned controls globally with the Group Internal Control Manager.
Engage with all management levels.Cross-functional Interaction: Work with corporate and local teams for comprehensive control implementation.Key Responsibilities: Conduct risk assessments, business process reviews, and design control activities.
Define evidence requirements and train global control owners.Training and Assessment: Lead training sessions and oversee internal and external testing of controls.What do we need?- Degree in Business and Administration.
At least 2/3 years of internal or external audit experience; preferred with emphasis in Internal Control understanding and experience.
Eager to learn profile, multi-task person, proactive and ambitious.
Advanced level of English and Spanish.
What do we offer?Career development in a leading international environment.Yearly bonus based on objectives.Flexible work schedule.Flex-Friday (1 Friday free per month).Hybrid Remote work model (2 remote days per week).Ticket Restaurant.Health Insurance.Additional benefits (Healthy X-Elio, Workshops, Green Mobility programs, etc.
)Join a team of passionate and talented individuals making a positive impact in the world!
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