Internal Control Tester

Robert Half • nederland, nederland, Netherlands • Posted June 02, 2026

Location nederland, nederland

Job Type Project en interim management

Category Computer Occupations

Posted June 02, 2026

We are seeking an experienced Internal Control Tester to join our team for a three month, fully remote contract. This role involves evaluating and validating the design and operating effectiveness of business operational controls from the second line of defense perspective. You will focus on key priority business processes including Order to Cash, Record to Report, and Treasury.
Key responsibilities:
Conduct design and operating effectiveness testing for internal controls across various markets, considering local processes and systems variations
Evaluate business process controls with different frequencies (daily, monthly, quarterly, yearly)
Document testing results in the provided templates and the GRC tool (HighBond) in accordance with the company's testing approach.
Identify any deficiencies and work with Control Owners to develop and document remediation plans in the GRC tool
Utilize business architecture tool BIZZd...
            

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