Internal Control & Segregation of Duties Analyst,

Client Description:
Are you looking to join a team at the heart of security, integrity, and performance challenges in the energy sector? Look no further! For our client, we are seeking an Internal Control & Segregation of Duties Analyst.

Job Description:
Your mission: become the guardian of Segregation of Duties (SoD) and ensure that critical processes remain healthy, transparent, and protected from any fraud risk. You will play a key role in preventing toxic combinations to safeguard the organization and strengthen trust in its systems.

Your responsibilities: You will be responsible for the following tasks:

Monitor and analyze access to critical systems to identify incompatibilities and potential risks.
Detect fraud scenarios, propose concrete solutions, and challenge operational teams when necessary.
Work closely with Finance, Risk, IT, Audit, and Compliance teams to maintain a robust control environment.
Document, structure, and improve existing processes with a pragmatic, results?oriented approach.
Contribute to the evolution of tools (Excel, Power BI) and participate in the future automation of monitoring.

You will interact with:

The Senior Internal Controller Energy Management
The CFO CWE
Business Process Owners
Risk, Compliance, Internal Audit, and IT teams

Candidate Profile:
You are someone who likes to understand, dissect, and anticipate. You have a strong sense of risk, sharp critical thinking, and the desire to contribute to a safer and more efficient environment. Perfect!
What we are looking for:

Excellent command (spoken and written) of French and English.
Minimum 5 years of experience in finance, audit, accounting, or trading.
A natural ability to analyze processes, understand systems, and collaborate with IT.
A factual mindset, able to challenge with tact and confidence.
A pragmatic approach: you know how to propose realistic and effective solutions.
Clear, structured communication, capable of convincing and engaging stakeholders.
Collaborative leadership based on trust and human connection.
Strong autonomy: you learn fast, you adapt fast.
Sensitivity to risk, fraud, and toxic combinations.
Comfortable with Excel and Power BI.

What Client Offers:

A 6?month interim assignment (potentially extendable).
A salary package aligned with your experience.
Integration into a close?knit team of 3 people.
A key role with a high level of autonomy and responsibility from day one.
Location: Brussels – North district, with a planned move to the Center.

Interested? Send your application and CV to [email protected] Don’t forget to mention the job title or reference number.

See you soon!

Uitzendarbeid/Intérim : VG.361/BUOP | W-INT-RS-9 | Bxl:00374-406-20130208 & 00374-405-20130123