Internal controls expert Finance / SOx404 coordinator

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ING is looking for...

an Internal Controls Expert/SOx404 coordinator ING NL Fianance

The Financial Accounting (FA) department of ING Domestic Bank Netherlands (DBNL) is looking for a senior internal controls expert to lead finance controls initiatives and to manage SOx404 activities for DBNL and its subs together with a small team. If you are looking for a position at the largest ING entity where your work is both relevant and challenging, please continue reading.

Job description

The following items provide a good overview of your job responsibilities:

  • Coordinate all SOx404 and Enterprise Risk Management (ERM) activities for DBNL and related base entities, including preparing interim and year-end sign-offs with the CFO and CEO of DBNL;
  • Be a sparring partner on internal controls (SOx404 and ERM) for the CFO of DBNL, Head of FA and the Management Team of FA;
  • Support and challenge the FA teams including their management on internal control topics and being ‘in-control’;
  • Monitor finance and financial reporting related Internal Control Framework (ICF) developments ING wide and translate new policies and rules to apply within DBNL;
  • Develop and improve ICF related processes in the FA department and its impact towards value chains of the Bank;
  • Close cooperation with various departments in the end-to-end value chains of the DBNL (Front Office, Back Office/Operations, Finance, Risk Management);
  • Close cooperation with people performing other SOx roles in DBNL and ING Group on SOx404.
  • Act as (SOx404) knowledge expert in dealings with Operational Risk Management, Internal Audit and the external auditor.

Who are we looking for?

Important qualities necessary for this function are:

  • Exceptional knowledge of financial reporting processes and internal control frameworks. Ability to think ‘strategically’ on these topics and at the same time act ‘operationally’.
  • Experience with SOx404 and ERM frameworks and processes.
  • Great analytical skills with regard to processes, systems and controls;
  • Well-developed communication capabilities;
  • Ability to work under pressure and meet deadlines;
  • Project and change management experience;
  • Experience in dealing with external and internal auditors;
  • At least WO level and willingness to develop yourself further regarding content and competences. Post-graduate qualifications in finance & control or auditing (e.g. RA, RC, CPA) are a big plus.
  • Good verbal and written communication skills in English;


Please click on Apply.

For more information please contact Gerdien Lindhout (Manager FA) or Rens Bastiaansen (Head of FA, +31683641586).

Stage informatie

Organisatie: Organisatie: ING

Locatie: Amsterdam

Opleidingsniveau: $}




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