Risk & Internal Control specialist

Are you ready to take the next step in your career at a globally recognized fashion brand? We are looking for a Risk & Internal control Specialist in Amsterdam. In this role, you’ll play a key part in strengthening the internal control framework, ensuring compliance with SOX regulations, and working closely with cross-functional teams to manage risk. If you thrive in a fast-paced, international environment and love problem-solving, this is the perfect opportunity for you. About the Company Join a renowned fashion house known for its innovative spirit and international presence. With headquarters in Paris and Amsterdam, they foster a diverse, creative, and inclusive workplace where over 50 nationalities collaborate to shape the future of fashion. The brand reaches customers in more than 96 countries through a strong digital presence and premium retail partners worldwide. Sustainability and integrity are at the heart of everything we do, and we’re looking for like-minded individuals to help drive their success. Your Role & Responsibilities Design, implement, and enhance our internal control framework to ensure compliance with US GAAP, Dutch GAAP, and SOX regulations. Develop and refine policies and procedures to strengthen financial and operational controls. Conduct regular control testing, identify gaps, and implement solutions to improve processes. Work closely with external auditors and internal teams to ensure smooth audit and compliance procedures. Serve as a trusted advisor to Finance, IT, and leadership teams, providing expert guidance on risk management and controls. Support key business initiatives by assessing risks, implementing best practices, and driving process improvements. Deliver insightful reports on internal controls, audit results, and remediation plans to senior management. What We’re Looking For Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. CPA, CA, CIA, ACCA, or equivalent certification (preferred). Minimum 5 years of experience in audit, risk management, or internal controls—Big 4 experience is a plus. Strong knowledge of SOX, COSO frameworks, and financial reporting standards. Exceptional analytical and problem-solving skills with keen attention to detail. Strong communication skills in English, with the ability to engage and influence senior stakeholders. A proactive, hands-on mindset with the ability to work independently and drive meaningful change.

Location: Nederland, NL

Posted Date: 4/17/2025