Continuous Improvement Lead
About the job
This job is about leading continuous improvement initiatives within ACCIONA's ICT function, making a significant impact on operational excellence and governance. By identifying control gaps and enhancing processes, you will play a vital role in promoting sustainable development and addressing global challenges. The team values collaboration and innovation, creating an environment where your contributions can truly shine.
You'll be responsible for
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Leading internal control assessments
Lead the assessment, documentation, and remediation of internal control gaps, maintaining a robust ICT controls framework and reporting progress using data-driven insights.⚙️
Driving process improvement initiatives
Drive process improvement initiatives by analyzing data, benchmarking performance, and prioritizing optimization opportunities across the ICT function.📋
Managing the internal audit program
Manage the internal audit program end-to-end, including annual planning, execution, documentation of findings, follow-up actions, and coordination with external auditors.Key criteria
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Compliance and audit experience
8+ years in compliance, audit, and process improvement.View
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Internal control framework knowledge
Deep understanding of internal control frameworks and gap assessments.View
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Process improvement skills
Proven experience driving process optimisation and change management.View
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