Internal Control Officer

Sandvik • Las Cruces, NM

3d

About The Position

Sandvik Mining is looking for an Internal Controls Officer to strengthen Sandvik’s internal control environment through effective internal control methodologies and support continuous improvement initiatives, including independent reviews across different entities. This job opportunity is governed by Law 21.015, which promotes the inclusion of people with disabilities in the workforce. The role involves supporting the Group Internal Control Lead / Manager by providing technical expertise in internal control across the organization and by developing and executing assigned projects within the Group Internal Control function. The officer will advise business areas on the design of new processes to ensure efficient and effective automated controls are incorporated into their processes and systems. Collaboration with Group representatives to document controls for Group functions, design key controls, and work with local management on remediation plans is also a key aspect. The position supports the ITGC (IT General Controls) initiative together with Group IT and business area leaders. Coordination with Group functions and business area internal control representatives to enhance the Risk and Control Matrix (RACM), including conducting RACM data quality reviews for Group focus entities, is required. The role also includes performing independent testing across entities, including planning, execution, analysis, and follow-up of end-to-end processes in accordance with the annual scope. Sandvik Mining is a business area within the Sandvik Group and a global leader in equipment, tools, aftermarket services, and technical solutions for rock and mineral excavation in the mining industry. Our offering includes rock drilling, cutting, crushing and screening, loading and hauling, and materials handling solutions. When you join our global team you will find yourself inspired by the spirit of Sandvik and contribute to our purpose to advance the world through engineering. Sandvik is a global, high-tech engineering group providing solutions that enhance productivity, profitability and sustainability for the manufacturing, mining and infrastructure industries. Our offerings cover the entire customer value chain and are based on extensive investments in research and development, customer insights and deep knowledge of industrial processes and digital solutions.

Requirements

• Bachelor’s degree in accounting, Auditing, Internal Control, or a related field.
• 3–5 years of experience in Internal Control, Internal or External Auditing, Risk Management, or Compliance.
• Advanced English proficiency.
• Advanced knowledge of Microsoft Office.
• Availability to travel domestically and internationally.
• Valid Class B Driver’s License.
• Residence in Chile or Mexico.

Responsibilities

• Support the Group Internal Control Lead / Manager by providing technical expertise in internal control across the organization and by developing and executing assigned projects within the Group Internal Control function.
• Advise business areas on the design of new processes to ensure efficient and effective automated controls are incorporated into their processes and systems.
• Collaborate with Group representatives to document controls for Group functions, design key controls, and work with local management on remediation plans.
• Support the ITGC (IT General Controls) initiative together with Group IT and business area leaders.
• Coordinate with Group functions and business area internal control representatives to enhance the Risk and Control Matrix (RACM), including conducting RACM data quality reviews for Group focus entities.
• Perform independent testing across entities, including planning, execution, analysis, and follow-up of end-to-end processes in accordance with the annual scope.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level