Europe Portugal LE_0155-Grohe Portugal Componentes Sanitarios Lda. Employee Assignment Hybrid Full Time 13 July 2026About The Role As part of the Second Line of Defense, you will help ensure the robustness of the organisation's global internal control environment. You will support risk assessments, maintain high-quality documentation, and contribute to the harmonisation of controls across Europe, including J‐SOX requirements. This is a hands‐on role with real influence on how processes and controls evolve across the business.What You Will DoSupport the full J‐SOX reporting cycle, including IC‐S self‐assessments, gap identification, and remediation activitiesMaintain accurate and consistent control documentation aligned with international standardsAct as a key interface between specialist departments, subsidiaries, and internal/external auditorsContribute to quarterly and year‐end control activities, including FCRP and Company Level ControlsAssess risks, prepare technical memos, and support control rollouts during organisational changesReview and test financial and supply‐chain‐related controlsPartner with process owners to strengthen the overall control environmentWhat You BringBachelor's degree in Economics, Business Administration, IT, or a related field1–2 years of experience in internal controls or internal/external auditUnderstanding of internal control frameworks and audit processesExposure to SOX or J‐SOX (preferred)Experience with financial controls testingFamiliarity with Google WorkspaceStructured, solution‐oriented mindset with the ability to simplify complex topicsStrong communication skills and confidence working with senior stakeholdersAbility to prioritise, stay organised, and thrive in a fast‐paced, international environmentNice to HaveBackground in Big 4 or audit consultingExperience with SAP (S/4HANA, GRC/GDE)Experience in process improvement or automationWho You Are You take ownership, communicate diplomatically, and enjoy collaborating across cultures and functions. You are proactive, curious, and motivated by improving processes and strengthening control frameworks.Why JoinShape internal controls in a global organisationWork with international teams across multiple regionsGain exposure to end‐to‐end processes and system integrationsContribute to transformation initiatives and risk strategyJoin a collaborative, forward‐thinking team focused on long‐term value creation#J-18808-Ljbffr