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Axpo Group career site
IT / Technology · Madrid · Hybrid

ICS Manager – General IT Controls and Data Analytics (f/m/d)

Workload: 100%

At Axpo, we are building a new Group Internal Control System (ICS) function to ensure financial reporting integrity while supporting our ambitious goal of a climate-friendly future. As ICS Manager, you will drive IT control effectiveness and lead the shift towards a data-driven control environment. This is your opportunity to shape the future of our internal controls across Axpo Group.

What you will do:

  • Develop and oversee the IT General Controls (ITGC) framework across the group
  • Ensure ICS requirements are integrated into relevant IT systems and major IT projects
  • Conduct periodic ITGC reviews to monitor control effectiveness
  • Design and implement data analytics for continuous control monitoring
  • Drive automation of internal controls and develop ICS performance dashboards
  • Evaluate and implement appropriate GRC tools and emerging technologies like AI

What you bring & who you are:

  • 3-5 years of experience in IT controls, ICS, or IT audit
  • Strong knowledge of control frameworks (COSO, COBIT) and ITGC best practices
  • Proven expertise with ERP systems (SAP S/4HANA, Microsoft Dynamics 365)
  • Experience with data analytics and visualization tools (Power BI, Tableau)
  • Ability to drive change and engage stakeholders across all levels
  • Fluent in English and Spanish; German is a plus, other languages welcome

About the team:

Join a dynamic, multi-disciplinary team passionate about innovation and sustainable improvement. Collaboration, flexibility, and teamwork are at the heart of our approach as we build and shape Axpo’s Group ICS function.

Apply now and be part of our journey!

Department
IT / Technology
Role
Permanent position
Locations
Madrid
Remote status
Hybrid
Employment type
Full-time
Picture of Fabienne Feimer
Contact Fabienne Feimer Global Talent Acquisition Specialist – Human Resources

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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.

Founded in 1908
Co-workers 7000
IT / Technology · Madrid · Hybrid

ICS Manager – General IT Controls and Data Analytics (f/m/d)

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