Internal Controls Specialist (f/m/d)

Minimum 2 years of experience in Internal Controls, SOX/ICFR, Audit, or Risk Assurance (Big 4 background is a strong plus)., Degree in Accounting, Finance, Business, or Information Systems., Fluent English is required for daily collaboration., Solid understanding of SOX, internal control principles, and the COSO framework., Detail‑oriented mindset and ease working with structured processes, deadlines, and documentation., Certifications such as CPA/ACCA/CIMA, CIA, or CISA are welcome but not mandatory., Working knowledge of ITGCs (Access, Change Management, IT Operations) is beneficial., Experience with AuditBoard or Workday is a plus., Familiarity with US GAAP or public‑company environments is advantageous., Strong sense of responsibility, openness to feedback, and eagerness to learn., Excellent written communication and documentation skills., Ability to collaborate with international teams across time zones., Natural curiosity - you aim to understand how processes operate, not just how controls are applied