Finance Internal Controls Senior Specialist

Job description

Job Description The Position: Finance Internal Controls Senior Specialist – ESS Lisbon Hub Entrepreneurial compliance professionals with a strong SOX mindset wanted! Join our Internal Controls & Compliance (ICC) team within Enterprise Services & Solutions (ESS) in the vibrant Lisbon ESS Hub, supporting Finance Solutions (FS) workstreams: Account to Report (AtR), Order to Cash (OtC), Source to Settle (S2S), as well as Master Data Management (MDM), and Human Resources Service Delivery (HRSD). In collaboration with the Global Controls & Compliance (GCC) team, you'll help maintain Organon's Global Controls Framework, drive SOX compliance, and partner cross‑divisionally with ESS operations, process owners, Internal Audit (IA), and PwC. Responsibilities: Main Activities: Maintain SOX and ICFR controls, narratives, RCMs, and test scripts for ESS processes in AuditBoard (Internal Control Solution). Conduct risk assessments, control design reviews, deficiency analysis, and remediation planning with business process owners. Perform periodic (twice‑yearly minimum) Control Self‑Assessments (CSA) per GCC testing attributes, including complex evidence analysis. Support internal/external audits (...