branches
  • NL
  • FR
  • EN
randstad
    • all jobs
      • temporary jobs
      • temporary jobs to permanent jobs
      • permanent jobs
    • create profile
    • career hub
      • career advice
      • training
      • application tips
      • returning to work
    • operational
      • construct
      • contact center
      • hospitality
      • industry
      • logistics
      • retail
      • technics
      • transport
    • professional
      • engineering
      • finance and accounting
      • healthcare
      • HR
      • life sciences
      • office and admin
      • sales and marketing
    • digital
    • students
      • all student jobs
    • our solutions
      • inhouse
      • interim management
      • online tools
      • trainings
      • public sector
      • payrolling
      • recruitment services
      • permanent recruitment
    • operational
      • construct
      • contact center
      • hospitality
      • industry
      • logistics
      • retail
      • technics
      • transport
    • professional
      • engineering
      • finance and accounting
      • healthcare
      • HR
      • life sciences
      • office and admin support
      • sales and marketing
    • digital
    • enterprise
      • career development
      • employability
      • MSP
      • outplacement
      • RPO
      • talent advisory
    • get started
      • employee request
      • why randstad
    • hr insights
      • all articles
      • flexilibity and labour market
      • talent management
    • employer brand
      • consultancy
    • study
      • who we are
        • sustainability
        • news
        • our history
        • press contact
        • vision
      • work at randstad
        • randstad as an employer
        • internship
      • our branches
    • 0
    randstad
      • all jobs
        • temporary jobs
        • temporary jobs to permanent jobs
        • permanent jobs
      • create profile
      • career hub
        • career advice
        • training
        • application tips
        • returning to work
      • operational
        • construct
        • contact center
        • hospitality
        • industry
        • logistics
        • retail
        • technics
        • transport
      • professional
        • engineering
        • finance and accounting
        • healthcare
        • HR
        • life sciences
        • office and admin
        • sales and marketing
      • digital
      • students
        • all student jobs
      • our solutions
        • inhouse
        • interim management
        • online tools
        • trainings
        • public sector
        • payrolling
        • recruitment services
        • permanent recruitment
      • operational
        • construct
        • contact center
        • hospitality
        • industry
        • logistics
        • retail
        • technics
        • transport
      • professional
        • engineering
        • finance and accounting
        • healthcare
        • HR
        • life sciences
        • office and admin support
        • sales and marketing
      • digital
      • enterprise
        • career development
        • employability
        • MSP
        • outplacement
        • RPO
        • talent advisory
      • get started
        • employee request
        • why randstad
      • hr insights
        • all articles
        • flexilibity and labour market
        • talent management
      • employer brand
        • consultancy
      • study
        • who we are
          • sustainability
          • news
          • our history
          • press contact
          • vision
        • work at randstad
          • randstad as an employer
          • internship
        • our branches
      branches
      • NL
      • FR
      • EN
        Loading...Loading...
      jobs by sector
      • administration jobs
      • construction jobs
      • contact center jobs
      • finance jobs
      • pharmaceutical jobs
      • mechanical jobs
      • production jobs
      • transport jobs
      • warehouse jobs
      for talent
      • mediation voucher
      • career advice
      • application tips
      our solutions
      • outsourcing
      • inhouse
      • public sector
      • payrolling
      • staff recruitment
      • permanent recruitment
      contact us
      • find a branch
      • i have a question
      • I have a complaint
      • report security issue
      • work at Randstad
      download our app
      App storeGoogle Play

      Randstad Belgium nv (BE0402.725.291), Randstad Construct nv (BE0438.801.472), all located at Boechoutlaan 105-0001, 1853 Strombeek-Bever
      Approval numbers: VG 458/BUOSAP - 00256-406-20121120 - W. INT.017 - 94-A.153 - VG 819/BC -  W. INTC.001 -  0257-406-20121120
      Copyright © 2026 Randstad

      • cookie settings
      • gdpr
      • terms of use
      • privacy statement
      • sitemap
      • be aware
      Loading...
        Loading...Loading...
      1. home
      2. jobs
      3. finance
      4. financial specialists & economists
      5. financial regulator
      6. senior financial internal controller - segregation of duties (sod)
      financial regulator

      Senior Financial Internal Controller - Segregation of Duties (SoD)

      Brussels, Brussels Capital
      posted today
      • Contact Recruiter
      • See 1 similar jobs

      job details

      summary

      • brussels, brussels capital
      • temporary
      • full-time

      posted 16 june 2026

      reference number
      JN -062026-608715

      next steps

      • set a job alert
      • create an account
      • search jobs
      job details


      Are you a Senior Finance Professional with a sharp eye for risk, processes, and internal control? We are looking for an expert to monitor and optimize the Segregation of Duties (SoD) related to Energy Management & B2B activities and accounting ERP systems for critical applications.

      Your mission will be driven by a core principle: "Getting clean and Staying clean."


      ...


      Are you a Senior Finance Professional with a sharp eye for risk, processes, and internal control? We are looking for an expert to monitor and optimize the Segregation of Duties (SoD) related to Energy Management & B2B activities and accounting ERP systems for critical applications.

      Your mission will be driven by a core principle: "Getting clean and Staying clean."


      • key responsibilities


        • Monitor SoD: Oversee and analyze the Segregation of Duties across critical ERP systems and energy trading/B2B activities.
        • Risk Mitigation: Identify potential gaps and propose effective, pragmatic solutions to mitigate risks.
        • Process & System Analysis: Design, review, and investigate financial processes and systems in close collaboration with IT teams.
        • Key Interactions: Act as a central point of contact and collaborate closely with:
          • Senior Energy Management Financial Internal Controller
          • BP CWE Chief Financial Officer (CFO) & Business Process Owner
          • Operational Risk & Enterprise Risk Managers
          • Ethics, Compliance, Privacy officers, and Internal Auditors


      • qualification


        • Experience: Senior in Finance with a minimum of 5 years of experience in accounting and/or trading activities, preferably acquired in an audit firm or a large corporate environment.
        • Analytical Skills: Strong ability to design and analyze complex processes/systems and work hand-in-hand with IT.
        • Mindset: Assertive and fact-based. You have the ability to challenge local teams and formulate independent, objective opinions based on tangible evidence.
        • Communication: Excellent managerial communication skills with the ability to synthesize complex information and deliver high-quality presentations.
        • Soft Skills: Leadership and collaboration. You excel at establishing and maintaining positive, constructive interpersonal relationships.
        • Languages: Fluent or native in English, with a very good command of French.