ICS Manager – Finance & Trading specialized (f/m/d)
Workload: 100%
Axpo is building a new Group Internal Control System (ICS) function to ensure financial reporting integrity while supporting its ambitious goal of a climate-friendly future. This is a unique opportunity to shape the future of our control environment, ensuring effective financial, trading, and sales controls across the group.
What you will do:
- Enhance, operate, and monitor the group's ICS framework with focus on Finance, Trading, and Sales
- Advise and support process owners in implementing the ICS framework
- Define and assess key controls, ensuring effective risk mitigation
- Conduct periodic reviews to monitor control effectiveness
- Identify automation potential of internal controls and implement continuous control monitoring
- Drive ICS transformation, integrating AI and data-driven methodologies
What you bring & who you are:
- 3-5 years of experience in Internal Audit, External Audit, or Risk Management in Investment, Finance, or Energy markets
- Strong knowledge of control frameworks (e.g., COSO) and relevant standards
- Knowledge of ERP systems, trading platforms, and data analytics
- Stakeholder management skills and ability to drive change initiatives
- Fluent in English and Spanish; German is an advantage; French is a plus
About the team:
Join a passionate, multi-disciplinary team driving innovation and sustainable improvements. At Axpo, collaboration and flexibility are key to delivering impactful results. Be part of a dynamic environment where you can influence the future of ICS.
- Department
- IT / Technology
- Role
- Permanent position
- Locations
- Madrid
- Remote status
- Hybrid
- Employment type
- Full-time


3 numbers we're proud of:
Years of experience
Employees
Different job profiles
At Axpo, all employees have the freedom to develop their personal skills and potential and to remain true to themselves. Axpo lives a culture that is free of prejudices about age, gender, origin, education, religion, disability or sexual orientation. We promote uniqueness. Because uniqueness creates diversity. And diversity promotes growth and is our driving force.
Madrid
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About Axpo Group
Axpo's ambition is to provide society with a sustainable future through innovative energy solutions. Axpo is the largest Swiss producer of renewable energy and an international pioneer in energy trading and the marketing of solar and wind power. More than 7,000 employees combine experience and know-how with a passion for innovation and the joint search for ever better solutions. Axpo relies on innovative technologies to meet the ever-changing needs of its customers in over 30 countries in Europe, North America and Asia.
ICS Manager – Finance & Trading specialized (f/m/d)
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