Financial Control Officer ING Domestic Bank NL (MM)

  • Competitive
  • Den Helder, Noord-Holland, Netherlands
  • Permanent, Full time
  • ING
  • 17 Dec 18

Financial Control Officer ING Domestic Bank NL (MM)

Financial Control Officer ING retail Bank Netherlands

The finance department of ING Retail Bank NL (DBNL) is looking for a Financial Control Officer as part of the team leading SOx404 activities for DBNL. 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 you.

Job description

  • Coordinate SOx404 activities for DBNL and related base entities, including preparing interim and year-end sign-offs with the CFO and CEO of DBNL;
  • Close cooperation with various departments in the end-to-end value chains of DBNL. These departments (we call tribes) include IT, HR, Procurement and Risk to ensure timely and high-quality SOx404 activities throughout the bank;
  • Monitor finance and financial reporting related Internal Control Framework (ICF) developments ING wide and translate new policies and rules to apply within DBNL;
  • Close cooperation with people performing other SOx roles in DBNL and ING Group (RCM) on SOx404 as well as the external accountant;
  • Support, advise and challenge the Tribes 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 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 5-10 years of relevant working experience preferably in a big 4 audit firm or a financial institute;
  • A pro-active, creative and ambitious personality who wants to further develop him- or herself, both from a knowledge and competences perspective .
What we are offering to you
  • Jobscale 11/12 depending on experience
  • A career within an ambitious environment that offers you every opportunity to do (international) assignments to learn and to grow personally and professionally.
  • A salary that matches your experience, plus a 13th month.

Contact information
For more information please contact Yvonne Albers at