Internal Control Manager Functions F/M

At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, more than 80 000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars.

Overview

Internal Control Manager – Functions (full-time) in Saint-Ouen. You’ll apply your expertise in internal control and risk management in a dynamic environment, collaborating with a cross-functional team to strengthen internal controls and ensure adherence to Alstom’s policies and regulatory requirements.

Your future role

Take on a new challenge and apply your expertise in internal control and risk management. You’ll work alongside a collaborative and forward-thinking team, committed to excellence and innovation. You’ll work with process owners, functional leadership, internal audit, and compliance teams to enhance internal controls and related activities.

You’ll specifically build and monitor functional internal control frameworks, drive awareness, and deliver training initiatives to promote best practices across the organization.

Responsibilities

• Driving and promoting Internal Control activities within the respective functions.
• Acting as a trusted advisor to functional stakeholders, guiding them in developing and implementing sustainable processes and controls.
• Monitoring and ensuring compliance with regulatory requirements and Alstom’s internal policies.
• Developing risk mitigation strategies and overseeing the implementation of remediation plans.
• Coordinating internal control processes, self-assessments, and independent reviews.
• Collaborating with internal and external stakeholders, including auditors and governing bodies, to ensure alignment and consistency.

Qualifications

• Master’s degree in Business, Engineering, or a related field.
• Minimum of 5 years of experience in external or internal audit or internal control, preferably in large-scale companies or Big 4 firms.
• Knowledge of IFRS, long-term contracts, and COSO/CICS/CICP frameworks.
• Familiarity with risk management, process design, and control implementation.
• A CPA certification is highly desirable.
• Strong organizational, prioritization, and analytical skills.
• Exceptional communication skills (oral and written) in English, with the ability to engage with diverse stakeholders, including top management.
• Proven leadership skills, including the ability to influence and inspire teams.
• Resilience, adaptability, and the ability to work effectively under pressure in a dynamic environment.

As a global business, we’re an equal-opportunity employer that celebrates diversity across the 63 countries we operate in. We’re committed to creating an inclusive workplace for everyone.