Internal Control Analyst
Ferrovial · Madrid
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- Company
- Ferrovial
- Location
- Madrid
- Posted
- September 25, 2026
About this job
MISION: Participation, under the supervision of the Business Internal Control Manager, in the coordination and development of all tasks to be carried out annually within the company's Internal Control System on Financial Information (ICFR). KEY RESPONSIBILITIES: Coordination and development of all activities of the Group's Internal Control System over Financial Reporting (ICFR), carried out in accordance with American SOX regulations, including: Determine the scope of business processes and, together with the General Directorate of Systems Information, the applications that support those business processes. Update the scope at least on a semi-annually basis.…
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