Project en interim management

Internal Control Tester

Posted by Robert Half • nederland, nederland, Netherlands

📍 nederland, nederland 🕒 March 01, 2026

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About the Role

We are seeking an experienced Internal Control Tester to join our team for a three month, fully remote contract. This role involves evaluating and validating the design and operating effectiveness of business operational controls from the second line of defense perspective. You will focus on key priority business processes including Order to Cash, Record to Report, and Treasury.
Key responsibilities:
Conduct design and operating effectiveness testing for internal controls across various markets, considering local processes and systems variations
Evaluate business process controls with different frequencies (daily, monthly, quarterly, yearly)
Document testing results in the provided templates and the GRC tool (HighBond) in accordance with the company's testing approach.
Identify any deficiencies and work with Control Owners to develop and document remediation plans in the GRC tool
Utilize business architecture tool BIZZd...
                

Job Details

Location nederland, nederland
Job Type Project en interim management
Category Computer Occupations
Posted March 01, 2026
Deadline April 10, 2026

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