Senior Internal Controls Analyst

Push boundaries. Explore ideas. Reshape tomorrow. Join Garrett and grow your career while helping top vehicle brands accelerate towards a cleaner safer and smarter future.

Garrett is a cutting -edge technology leader delivering differentiated solutions for emission reduction and energy efficiency. We are passionate about innovating for mobility and beyond. With a nearly 70-year legacy we serve customer worldwide with passenger vehicle commercial vehicle aftermarket replacement and performance enhancement solutions.

Join our team as a Senior Internal Control!

Are you passionate about ensuring robust internal controls and compliance Join our team as an Internal Controls Specialist and play a key role in maintaining the integrity of our business processes!

What Youll Do:

• Test and Evaluate Controls: Plan test and remediate internal controls to ensure compliance with regulatory standards (e.g. SOX) and internal policies.
• Collaborate Across Teams: Partner with Finance Operations and IT to document business processes and key controls ensuring compliance and consistency.
• Identify and Mitigate Risks: Conduct risk assessments identify control gaps and implement improvements to strengthen the control environment.
• Lead and Mentor: Provide guidance and review work of colleagues ensuring high standards and alignment with external auditor expectations.
• Support Internal Audits: Coordinate with the internal audit team to validate control effectiveness and address findings.
• Leverage Data Analytics: Use data analytics and process mining tools to detect anomalies optimize controls and support decision making.
• Drive Strategic Initiatives: Participate in projects that enhance financial governance and contribute to continuous improvement efforts.
• Report and Document: Prepare clear actionable reports on testing results and control deficiencies and validate remediation actions with management.

What We Need:

• Experience:
  • 5 years experience in internal controls assessment testing and remediation or internal financial/operational Audits.
  • Hands-on experience with regulatory compliance frameworks (e.g. SOX COSO) and risk management practices
  • Exposure to process documentation control design and remediation activities
• Education:
  • Bachelors degree preferably in Finance or Accounting.
  • Professional certifications (CIA ACCA) are a strong plus.
• Knowledge & Competencies:
  • Strong written and verbal communication skills with the ability to present complex information clearly to stakeholders at all levels.
  • Strong analytical and problem-solving skills with attention to detail and ability to work independently.
• Language Skills:Advanced English proficiency.

BENEFITS

• Meal tickets
• 13th salary
• Private medical insurance
• A fixed monthly amount received on the Benefits platform with which you can choose from services such as:
  • Extended health insurance for employees and dependents
  • Dental care
  • Online and offsite shopping discounts
  • Private pension
  • Vacation vouchers
  • Transportation: Metrorex/STB monthly subscriptions or Fuel card
  • Access to various events (paintball escape room laser tag rafting wakeboarding movie theater etc.)

LEARN & DEVELOP

• Extensive online and on-site training programs
• Support for Green Belt Six Sigma Certification
• Peer2Peer Training program: learn and teach one another offer advice and engage
• Career growth & promotion opportunities
• International work environment

RELAX & WELL-BEING

• Sports and Social Club: trainer in the Office program and weekly online Nutrition Sessions for all Garrett employees
• Friendly working environment alongside talented and dedicated people
• Networking area
• Bookster
• Great coffee tea and spices
• Weekly Fruit Day
• Employee assistance program for all our employees (professionals ready to listen and speak with you on all subjects)
• Flexible working hours
• 26 vacation days per year for all our employees
• Hybrid work environment: 2 days Work from Home per week