Internal Controls Coordinator

Review and strengthen internal control processes within EMEA shared service centers to maximize corporate performance, mitigate risks and ensure compliance to SOX requirements, corporate policies and procedures.

Your Role

• Execute Aptiv SOX framework
• Co-ordinate SOX documentation
• Perform SOX validation testing
• Participate Site/Process Reviews to share and implement best practices
• Support coordination of quarterly SOX certification process
• Support design and implementation of improvement action plans
• Participate in deployument of new SOX controls in EMEA
• Follow-up on internal control issues to ensure compliance with corporate policies and procedures
• Coordinate EY audits in scope of Global Shared Services Organization

Your Background

• Internal Controls departments’ experience or external audit background
• Knowledge of US GAAP and IFRS accounting guidelines
• Understanding of SOX requirements and other Internal Controls
• Up to 30% travel
• Fluent English
• Very good analytical and communication skills
• Proactive approach

Nice To Have  

• Internal Controls departments’ experience or external audit background 
• Knowledge of US GAAP and IFRS accounting guidelines 
• Understanding of SOX requirements and other Internal Controls 
• Ability to travel (min 30%) 

Aptiv Rewards & Advantages

Get a list of benefits such as private health care, child fund, life insurance, Employee Pension Plan (+ 3,5% on each gross salary), trainings, sports activities Multisport card and hybrid type of work.

Some see differences. We see perspectives that make us stronger.

Diversity and Inclusion are sources of innovation and creativity, both of which are essential to Aptiv’s success. Everyday our diverse team comes together, drives innovation, pursues solutions, and meets challenges using their unique abilities, perspectives and talents, changing what tomorrow brings. When you join our team, you’ll get encouraged to think boldly, express your viewpoint and innovate as a matter of habit.

Some see technology. We see a way to make connections.

At Aptiv, we don’t just see the world differently; we work to change reality. That means developing technology that rewrites the rules of what’s possible in the pursuit of making transportation safer, greener and more connected. Today there are more than 180,000 of us globally, located in 46 countries, and united by one mission. Join the movement and together, let’s change tomorrow.

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We are one of the largest vehicle technology suppliers and our customers include the 25 largest automotive original equipment manufacturers (“OEMs”) in the world. We operate 127 major manufacturing facilities and 12 major technical centers utilizing a regional service model that enables us to efficiently and effectively serve our global customers from best cost countries. We have a presence in 46 countries and have approximately 18,900 scientists, engineers and technicians focused on developing market relevant product solutions for our customers.’