Internal Control Specialist RBS

About the role

The Internal Control Specialist is a key contributor within SGS North America, reporting to the VP of Finance Operations. The role handles Internal Control over Financial Reporting (ICoFR) and Enterprise Risk Management initiatives across the region.

Key responsibilities

• Ensure implementation and operation of effective ICOFR and risk‑management processes with local owners and finance leaders.
• Maintain a clear Risk Control Matrix and ICOFR framework aligned to end‑to‑end business processes.
• Implement and monitor risk‑management frameworks, perform assessments and define mitigating measures.
• Collaborate as a trusted advisor with process owners, finance directors, internal audit, legal, compliance and external auditors.
• Promote ICOFR best practices, automation, digital solutions and data‑analytics for a sustainable control environment.
• Administer and continuously develop the Governance, Risk and Compliance (GRC) system for the NAM region.

Required profile

• Minimum 5 years of experience in internal control, risk management, audit or finance, preferably with Big Four exposure.
• Practical knowledge of designing and testing internal control frameworks, risk‑assessment methodologies and regulatory requirements.
• Qualified accountant (ACA, CPA, CIA or equivalent) with a university degree in finance, accounting or related field.
• Strong analytical and problem‑solving abilities, effective communication and stakeholder influence in a multicultural matrix environment.

Required skills

• COSO framework knowledge.
• Experience with GRC tools.
• Proficiency in Oracle ERP systems.
• Advanced Microsoft Office Suite skills.
• Data analytics and Computer‑Assisted Audit Techniques (CAAT).
• Familiarity with risk‑management tools.