Gestor/ar De Control Interno SAP

Become an Internal Control Manager at Iberdrola Renewables in Madrid. Ensure the proper functioning of SAP access controls, identify risks, and collaborate with various departments. Enjoy a unique opportunity in the renewable energy sector. Join Iberdrola Renewables as an Internal Control Manager in Madrid, where you'll ensure the effective operation of internal controls over SAP access. This role involves identifying risks, designing controls, and collaborating with global teams. Ideal candidates have a degree in IT or Engineering, SAP experience, and strong English skills. Enjoy being part of a leading company in the renewable energy sector with a commitment to diversity and inclusion.

Iberdrola Renewables Madrid, Spain On-site Full Time UTC+01:00

Iberdrola Renewables

Company Overview

Name

Iberdrola Renewables

Headquarters

Bilbao, Spain

Year Founded

2001

Business Model

Sector

Renewable Energy

Core Activities

Iberdrola Renewables focuses on the generation of electricity from renewable sources, primarily wind and solar energy. They are a leader in the global renewable energy sector, committed to sustainable practices and innovation.

Revenue Streams

The company generates revenue through the sale of electricity produced from its renewable energy facilities. Additionally, they engage in energy trading and provide energy solutions to various sectors.

Locations & Geography

Global Presence

Iberdrola Renewables operates in several countries, including Spain, the United States, the United Kingdom, Brazil, and Mexico. Their extensive operations in these regions highlight their commitment to expanding renewable energy solutions globally.

Company Culture

Mission & Values

Their mission is to lead the energy transition towards a sustainable future through innovation and commitment to renewable energy. They value sustainability, safety, and social responsibility in all their operations.

Work Environment

Iberdrola Renewables promotes a collaborative and inclusive work environment, encouraging employees to contribute ideas and solutions. They prioritize employee well-being and professional growth.

Employee Development

The company invests in employee development through various training programs and initiatives aimed at enhancing skills in renewable energy technologies and project management. They believe in continuous learning and career advancement opportunities.

Activities & Projects

Current Projects

Iberdrola Renewables is currently involved in several large-scale wind and solar projects across Europe and the Americas. Notable projects include the construction of offshore wind farms and solar parks that contribute significantly to their renewable energy capacity.

Innovations

The company is at the forefront of technological innovations in renewable energy, focusing on smart grid technologies and energy storage solutions. Their research and development efforts aim to enhance efficiency and reduce costs in renewable energy generation.

Sustainability Practices

Iberdrola Renewables is committed to sustainability, implementing practices that minimize environmental impact. They focus on reducing carbon emissions and promoting biodiversity in their project areas.

Career Opportunities

Job Openings

Typical job openings at Iberdrola Renewables include roles in engineering, project management, environmental science, and operations. They seek individuals passionate about renewable energy and sustainability.

Benefits & Perks

The company offers competitive salaries, health benefits, and opportunities for professional development. Employees also enjoy a supportive work-life balance and various wellness programs.

Contact Information

Social Media

Homepage

iberdrola.com

Careers Page

Careers at Iberdrola Renewables

Last updated on 2025-03-27 | Report an issue

Descripción del puesto

¿Quieres formar parte de la compañía líder en el sector energético?

¿Eres una persona con iniciativa, orientada a resultados y apasionada?

¡SÚBETE A LA ENERGÉTICA DEL FUTURO!

Buscamos a un/a Gestor/ar, cuyo objetivo es asegurar que el sistema de control interno sobre accesos al entorno SAP Global de la compañía opere de manera correcta participando en la identificación, definición e implementación de riesgos y controles y posteriormente a través de la supervisión de los mismos en todo el Grupo Iberdrola. La persona que nos gustaría que se incorpore en nuestro equipo debe gustarle la interlocución con diferentes departamentos, tener criterio para identificar riesgos y seguridad suficiente para plantear y solicitar cambios.

Responsabilidades principales

Revisar , supervisar y mejorar los procedimientos que forman parte de la normativa establecida en la gestión de accesos SAP.
Identificar y analizar riesgos y conflictos relacionados con accesos críticos en SAP.
Diseñar y documentar controles internos para mitigar riesgos financieros
Supervisar la correcta aplicación del modelo de control interno en diferentes áreas y países.
Apoyar en la resolución de conflictos de acceso y segregación de funciones.
Gestionar documentación y evidencias de control en herramientas corporativas.
Colaborar con equipos globales, propietarios de activos y auditores internos y externos.

Requisitos

Grado en Informática, Ingeniería Industrial o Telecomunicaciones.
Formación/Experiencia especifica en SAP, modelos financieros, usuarios, roles, accesos
Control interno y gestión de riesgos (COSO).
Inglés alto.

Experiencia

3 años en entornos SAP o funciones similares.

¿Quieres unirte a un proyecto único en el sector de las energías renovables en España? ¡TE ESPERAMOS!

Nuestro proceso de selección

En Iberdrola la diversidad, equidad e inclusión son puntos esenciales en nuestro día a día. Nos enorgullecemos de ser una compañía donde hay igualdad de oportunidades y donde todas las personas son bienvenidas, valoradas y respetadas independientemente de sexo, discapacidad, raza, religión, orientación sexual, edad, estado civil, nacionalidad o identidad de género.