Financial Control Officer Finance COO

  • Competitive
  • Le Helder, Hollande-Septentrionale, Pays-Bas Le Helder Hollande-Septentrionale NL
  • CDI, Plein-temps
  • ING
  • 18 juin 18 2018-06-18

Financial Control Officer Finance COO

Financial Control Officer Finance COO

The Process, Control & Risk department of ING/Finance COO is looking for a Financial Control Officer as part of the Risk & Control team leading a.o. SOx404 activities. If you are looking for a position within Finance with a global view where your work is both relevant and challenging and where you can make impact, then we are looking forward to meeting with you.

Job description

  • Coordinate SOx404 activities for Finance COO , including preparing interim and year-end sign-offs with Senior Management;
  • Close cooperation with various departments, circles and tribes within Finance and with our business partners. These departments include Operations, change and IT to ensure timely and high-quality SOx404 activities throughout the bank;
  • Monitor ING wide finance and financial reporting related Internal Control Framework (ICF) developments and translate new policies and rules to apply within Finance COO;
  • Close cooperation with people performing other SOx roles in other ING Entities and ING Group (RCM) as well as the external accountant;
  • Support, advise and challenge the Tribes, departments and FA teams including their management on internal control topics and being 'in-control'.
  • Support Finance COO on Non-Financial risk area's and related activities
  • Work with the PCR team and the Finance COO teams on "Processes in Control "

Who are we looking for?

Important qualities for this function are:
  • Strong project and change management capabilities;
  • Knowledge of financial reporting processes and internal control frameworks;
  • Experience with SOx404 requirements and processes (like documentation and testing);
  • Experience in advising the business how to interpret the Sox regulations and how to apply this;
  • Well-developed communication capabilities verbally and written in English as well as a sufficient understanding of the Dutch language;
  • Ability to work under pressure and meet deadlines;
  • Strong teamplayer;
  • Experience in dealing with external and internal auditors;
  • A Master diploma and 5-7 years of relevant working experience preferably in a big 4 audit firm or a financial institute;
  • A pro-active, creative and ambitious personality to develop yourself further in content and competences.

What we are offering to you
  • Jobscale 11/12 depending on experience
  • A career within an ambitious environment that offers you every opportunity do (international) assignments to learn and to get the best out of yourself and grow personally and professionally to the next level to closer to your dreams.
  • A salary that matches your ambitions, plus a 13th month.

For more information please contact Arthur Krovka at