Internal Controls Analyst

3 days ago

Bucharest, Bucureşti, Romania Temenos Full time €30,000 - €60,000 per year

About Temenos
Temenos powers a world of banking that creates opportunities for billions of people and businesses everywhere. We have been doing this for over 30 years through the pioneering spirit of our Temenosians who are passionate about making banking better, together.

We serve over 3000 clients from the largest to challengers and community banks in 150+ countries. We collaborate with clients to build new banking services and state-of-the-art customer experiences on our open banking platform, helping them operate more sustainably.

At Temenos, we have an open-minded and inclusive culture, where everyone has the power to create their own destiny and make a positive contribution to the world of banking and society.

THE ROLE
This is an exciting opportunity for confident, proactive professionals with a strong background in internal controls, internal audit, or risk assurance who are ready to take ownership of their work and contribute to a maturing global controls function.

OPPORTUNITIES

  • You will conduct detailed process walkthroughs with business stakeholders to understand end-to-end processes
  • You will develop and maintain process flowcharts and Risk & Control Matrices (RCMs)
  • You will design and document internal controls to address identified risks
  • You will ensure completeness and accuracy of control documentation
  • You will perform testing of control design and operating effectiveness
  • You will identify control gaps and propose practical remediation actions
  • You will track and follow up on remediation plans with relevant stakeholders
  • You will work closely with the UK-based Internal Controls Manager and cross-functional teams
  • You will provide clear, concise updates on progress and escalate issues as needed
  • You will support internal and external audit requests related to controls
  • You will contribute to the enhancement of ICS documentation standards and testing methodologies
  • You will identify opportunities to streamline and automate control activities

Skills

  • You should have a solid and proven experience in internal controls, internal audit, or risk assurance
  • You should have a strong understanding of internal control frameworks (e.g., COSO)
  • You should have prior experience in documenting processes, designing controls, and performing control testing
  • You should have strong communication skills and the ability to engage with stakeholders and challenge constructively
  • You should have a self-starter attitude with strong analytical and decision-making skills
  • You should have strong knowledge in using Microsoft Excel, PowerPoint, and Visio
  • You should have an advanced English level

VALUES

  • Care about monthly analysis and on-time reporting
  • Commit to delivering high results in a professional manner
  • Collaborate with other related teams to review financial information
  • Challenge to ensure accuracy

SOME OF OUR BENEFITS include:

  • Maternity leave: Transition back with 3 days per week in the first month and 4 days per week in the second month
  • Civil Partnership: 1 week of paid leave if you're getting married. This covers marriages and civil partnerships, including same sex/civil partnership
  • Family care: 4 weeks of paid family care leave
  • Recharge days: 4 days per year to use when you need to physically or mentally needed to recharge
  • Study leave: 2 weeks of paid leave each year for study or personal development

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