Europe Portugal LE_****-Grohe Portugal Componentes Sanitarios Lda.
Employee Assignment Hybrid Full Time 13 July **** Are you looking to build your career in internal controls within a global organisation that values ownership, collaboration, and long-term impact?
This role offers the opportunity to strengthen a worldwide control framework, work across regions, and contribute directly to risk management and compliance excellence.
About The RoleAs 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 ICS self-assessments, gap identification, and remediation activities Maintain accurate and consistent control documentation aligned with international standards Act as a key interface between specialist departments, subsidiaries, and internal/external auditors Contribute to quarterly and year-end control activities, including FCRP and Company Level Controls Assess risks, prepare technical memos, and support control rollouts during organisational changes Review and test financial and supply-chain-related controls Partner with process owners to strengthen the overall control environment What You BringBachelor's degree in Economics, Business Administration, IT, or a related field 1–2 years of experience in internal controls or internal/external audit Understanding of internal control frameworks and audit processes Exposure to SOX or J-SOX (preferred) Experience with financial controls testing Familiarity with Google Workspace Structured, solution-oriented mindset with the ability to simplify complex topics Strong communication skills and confidence working with senior stakeholders Ability to prioritise, stay organised, and thrive in a fast-paced, international environment Nice to HaveBackground in Big 4 or audit consulting Experience with SAP (S/4HANA, GRC/GDE) Experience in process improvement or automation Who You AreYou 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 organisation Work with international teams across multiple regions Gain exposure to end-to-end processes and system integrations Contribute to transformation initiatives and risk strategy Join a collaborative, forward-thinking team focused on long-term value creation#J-*****-Ljbffr