Are you a technology-interested finance professional who is looking for a challenge in an exciting, fast-growing company? Spotify is looking for an Internal Controls Manager for our growing Internal Controls team. Does this sound like you? If so - we’d love to talk to you!

Job Description:

Spotify is looking for an Internal Controls Manager for our growing Internal Controls team. We work cross-functionally to 1) identify areas of operational, financial, and technology risk, 2) make recommendations on business and IT process and controls, and 3) influence business decisions.

What you’ll do

• Responsible for data gathering and analysis for the annual risk assessment.
• Develop the internal controls framework and an effective internal controls assessment process. Help the business develop and update process documentation including flowcharts, narratives and risk and control matrices.
• Collaborate with business leads to prioritize deficiencies from the annual assessment process and recommend improvements.
• Monitor major changes in business, process and systems and provide guidance and support to internal stakeholders. Ensure timely updating of controls documentation.
• Assist with progress reporting including status of unresolved control deficiencies from the internal controls assessment process, internal or external audits.
• Help develop recommendations for policy, process, and internal control improvements.
• Stay abreast of changes to regulation as well as best practice within internal controls.  Share your ideas and perspectives with the rest of the Spotify team and help us improve. 

• Bachelor degree with major in Business Administration, Accounting or Finance.
• You must have recent experience with Sarbanes-Oxley.
• Significant experience working with control frameworks such as testing and evaluating the design and operating effectiveness of business process controls.
• Experience with SOX frameworks, especially in the digital subscriptions, technology or ad media sectors is a plus.
• At least 7 years of work experience, including 4+ years of experience with SOX. Experience from Big 4 is a merit.
• Self-starter and experienced with project management
• Knowledge of internal control principles (e.g. COSO), financial and operational processes, risks, and IT general controls is required.
• Current knowledge of IFRS is a merit.
• CPA is strongly preferred.
• Experience with NetSuite and/or other similar cloud ERP is a merit.
• Experience with analytical tools like ACL, Tableau etc a merit.

We are proud to foster a workplace free from discrimination. We strongly believe that diversity of experience, perspectives, and background will lead to a better environment for our employees and a better product for our users and our creators. This is something we value deeply and we encourage everyone to come be a part of changing the way the world listens to music.