Continuous Improvement Lead
About the job
This job is about leading continuous improvement initiatives that uplift ICT performance and governance at ACCIONA. By driving process optimization and change management, you will play a vital role in delivering lasting operational improvements and shaping your own impact. The team values collaboration and is committed to promoting sustainable development while tackling global challenges.
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 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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Internal control framework expertise
Deep experience with internal control frameworks and gap assessments.View
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Process improvement experience
Proven experience driving process optimisation and continuous improvement initiatives.View
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Audit program management
8+ years managing internal audit programs end-to-end.View
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