Finance Internal Control Specialist

About Atos Group

Atos Group is a global leader in digital transformation with c. 67,000 employees and annual revenue of c. €10 billion, operating in 61 countries under two brands — Atos for services and Eviden for products. European number one in cybersecurity, cloud and high performance computing, Atos Group is committed to a secure and decarbonized future and provides tailored AI-powered, end-to-end solutions for all industries. Atos Group is the brand under which Atos SE (Societas Europaea) operates. Atos SE is listed on Euronext Paris.

The purpose of Atos Group is to help design the future of the information space. Its expertise and services support the development of knowledge, education and research in a multicultural approach and contribute to the development of scientific and technological excellence. Across the world, the Group enables its customers and employees, and members of societies at large to live, work and develop sustainably, in a safe and secure information space.

Job Summary:

The Finance Internal Control Specialist will support the Finance Internal Control Managers for overseeing the risk and internal controls related to the finance function. The role supports the Manager in all risk and internal control initiatives and activities, including the review of controls, recommendations for improvements, employee training, and modifications to policies and procedures as needed.

This is a maternity cover!

Job Responsibilities:

• Support the Finance Internal Control Managers (FICM) in the execution of the internal control objectives and activities.
• Take ownership and maintain the technical set up and configuration of the Internal Control Tool (Closing and Permanent files).
• Participate in the preparation of the GEO scope for each reporting period (multiple times per year).
• Support the Internal Control Managers in the proper maintenance across all countries and locations, accesses are properly managed and completion and quality of Internal Control tool is adequately monitored.
• Prepare specific analysis and reports in relation to the Internal Control Tool to enable the FICM to manage adequately the process, monitor completion status, review evidences and document their conclusions in an efficient manner. 
• Support the FICM in the analysis of the Segregation of Duties (SoD) by preparing specific analysis and reports based on the requirements. 
• Support the Group Finance FICM in the daily internal control activities in relation to their area. 
• Take active part and contribute to projects and ad hoc activities led by FICMs such as SoD, set review and update, optimize work of Internal Control Tool and inclusion of additional functionalities as per FICM and business requirements, etc.
• Assist FICMs in resolving timely resolution and remediation of Group Internal Audit observations.
• Take part of the internal control testing campaigns by supporting the FICMs in the evidences review and documentation.

Job Requirements:

• BS/BA or equivalent experience in Accounting, Finance or advanced degree.
• Knowledge of Finance processes with at least 3 years of experience in Finance/Accounting.
• Experience of Internal Control / Risk domains will be considered as advantage.
• Very good knowledge of Excel and MS office.
• Solid communication and written skills in English.
• Ability to work autonomously and propose ideas and solutions.
• Feeling capable and comfortable to work in an international and multicultural team.
• Strong communication and good organizational skills

Our Offering: 

• Professional Growth in a Global Company
• Individual Career Path
• Talent Program
• E-Learning Hub
• Knowledge Sharing Programs and Trainings
• Mentor Support
• Flexible Working Hours
• Home Office
• 26 Paid Vacation Days + 4 additional days as per our Wellness Friday initiative 
• Medical Care including Dental Care, Glasses, etc.
• Referral Bonus
• Food Vouchers
• Multisport Card
• Store Discounts
• Team Buildings and Company Events
• Charity and Volunteer Activities 
• Metro Station next to the Office

Here at Atos, diversity and inclusion are embedded in our DNA. Read more about our commitment to a fair work environment for all.

Atos is a recognized leader in its industry across Environment, Social and Governance (ESG) criteria. Find out more on our CSR commitment. 

Choose your future. Choose Atos.