Financial Control Officer ING Domestic Bank NL

  • Competitive
  • Den Helder, Noord-Holland, Netherlands Den Helder Noord-Holland NL
  • Permanent, Full time
  • ING
  • 23 Apr 18 2018-04-23

Financial Control Officer ING Domestic Bank NL

Financial Control Officer ING Retail Netherlands

The finance department of ING Retail Netherlands (hereafter ING NL) is looking for a Financial Control Officer as part of the team leading SOx404 activities. If you are looking for a position at the largest ING entity where your work is both relevant and challenging, and where you can make impact, we are looking forward to meeting with you.

Job description

  • Coordinate SOx404 activities for ING NL and related base entities, including preparing interim and year-end sign-offs with the CFO and CEO of ING NL;
  • Close cooperation with various departments in the end-to-end value chains of the ING NL. These departments (we call Tribes) include Operations and IT, but also HR, Procurement and Risk to ensure timely and high-quality SOx404 activities throughout the bank;
  • Monitor ING wide finance and financial reporting related Internal Control Framework (ICF) developments and translate new policies and rules to apply within ING NL;
  • Close cooperation with people performing other SOx roles in ING NL and ING Group (RCM) as well as the external accountant;
  • Support, advise and challenge the Tribes, departments and FA teams including their management on internal control topics and being 'in-control'.
Who are we looking for?
Important qualities for this function are:
  • Strong project and change management capabilities;
  • Knowledge of financial reporting processes and internal control frameworks;
  • Experience with SOx404 requirements and processes (like documentation and testing);
  • Experience in advising the business how to interpret the Sox regulations and how to apply this;
  • Well-developed communication capabilities verbally and written in English as well as a sufficient understanding of the Dutch language;
  • Ability to work under pressure and meet deadlines;
  • Strong teamplayer;
  • Experience in dealing with external and internal auditors;
  • A Master diploma and 7-10 years of relevant working experience preferably in a big 4 audit firm or a financial institute;
  • A pro-active, creative and ambitious personality to develop yourself further in content and competences.
What we are offering to you

A career within an ambitious environment that offers you every opportunity do (international) assignments to learn and to get the best out of yourself and grow personally and professionally to the next level to closer to your dreams.
A salary that matches your ambitions, plus a 13th month.

Contact information
For more information please contact Hans Hoekstra (FCO lead ING NL, ,