For our client, we are seeking an Internal Control & Segregation of Duties Analyst. Are you looking to join a team at the heart of security, integrity, and performance challenges in the energy sector? Your mission: become the guardian of Segregation of Duties (SoD) and ensure that critical processes remain healthy, transparent, and protected from any fraud risk. * Work closely with Finance, Risk, IT, Audit, and Compliance teams to maintain a robust control environment. * Contribute to the evolution of tools (Excel, Power BI) and participate in the future automation of monitoring. You have a strong sense of risk, sharp critical thinking, and the desire to contribute to a safer and more efficient environment. * Excellent command (spoken and written) of French and English. * Minimum 5 years of experience in finance, audit, accounting, or trading.
more