Strengthen Sandvik's internal control environment through effective internal control methodologies.
Advise business areas on the design of new processes for automated controls.
Collaborate with Group representatives to document controls for Group functions.
Support the ITGC (IT General Controls) initiative.
Coordinate with Group functions to enhance the Risk and Control Matrix (RACM).
Perform independent testing across entities in accordance with the annual scope.
Requirements
Bachelor's degree in accounting, Auditing, Internal Control, or a related field.
3–5 years of experience in Internal Control, Internal or External Auditing, Risk Management, or Compliance.
Advanced English proficiency.
Advanced knowledge of Microsoft Office.
Valid Class B Driver's License.
Residence in Chile or Mexico.
Core Competencies
Demonstrates expertise in Internal Control methodologies, Risk Management, and Compliance,



with a strong focus on process design for automated controls and independent testing.
Proficient in collaborating with cross-functional teams to enhance internal control environments and documentation.
Highest-signal resume keywords
Internal Control
Risk Management
Compliance
Auditing
Microsoft Office
Hard Skills
Internal Control Methodologies
Risk and Control Matrix (RACM)
Independent Testing
Process Design
IT General Controls (ITGC)
Certifications & Qualifications
Bachelor's Degree in Accounting
Auditing
Internal Control
Industry Keywords
Internal Auditing
External Auditing
Advanced English Proficiency
Class B Driver's License
Residence in Chile or Mexico
Tools & Technologies
Microsoft Office
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📌 Internal Control Officer (Santiago)
🏢 Jobtailor
📍 Santiago