Senior Financial Controller (Internal Controls)

Vilnius

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Hybrid

Finance team is a strategic partner driving business growth and setting new standards with innovative, market-leading financial solutions. Our mission is to provide accurate, timely financial information and insights, optimize performance through strategic planning and resource allocation, and foster accountability and integrity. We handle accounting, controlling, budgeting and planning, data and financial analysis, finance automation, procurement, and treasury functions. 

As the Financial Controller (Process Analyst), you will play a key role in improving and formalizing our finance processes, identifying and assessing financial risks, and implementing a comprehensive internal controls framework. You will ensure the finance department operates efficiently and is audit-ready by creating clear, actionable process documentation and mitigating risks with effective control mechanisms.

Main Responsibilities

  • Finance Process Documentation:
  • Develop, update, and maintain detailed documentation of all finance-related processes including procure-to-pay, sales and revenue, tax, ITGC, month-end close, and financial reporting.
  • Collaborate with cross-functional teams to understand and document end-to-end financial workflows.
  • Identify opportunities for process improvements to enhance efficiency and accuracy.
  • Risk Assessment & Mitigation:
  • Perform risk assessments of financial processes, identifying areas of weakness and potential financial exposure.
  • Develop risk mitigation strategies, ensuring robust controls are in place to safeguard company assets.
  • Act as a finance subject matter expert, providing guidance on finance-related risk and process optimization.
  • Internal Controls Implementation & Monitoring:
  • Design and implement a strong internal controls framework in alignment with regulatory requirements (e.g., SOX or other relevant standards).
  • Regularly test and monitor the effectiveness of internal controls, ensuring compliance and reducing risks.
  • Work closely with external auditors to ensure readiness for audits.

Core Requirements

  • Bachelor’s degree in Finance, Accounting, or related field.
  • 4+ years of experience in finance, accounting, or audit, with a strong focus on internal controls and risk management.
  • Experience with financial process documentation and improvement initiatives.
  • In-depth knowledge of internal controls frameworks (e.g., SOX compliance).
  • Strong analytical and problem-solving skills.
  • Excellent communication and stakeholder management abilities.
  • Advanced knowledge of financial systems and tools (e.g., ERP systems).

Salary Range

  • Gross Salary 4000 - 5460 EUR/Month.

Data Handling

Kindly refer to our Privacy Notice for Recruitment Candidates for comprehensive information regarding our data handling procedures throughout recruitment processes.

After you apply

Our recruitment process differs depending on specific positions and/or hiring teams. However, it tends to include the following three main stages and usually doesn’t exceed any more than five steps.

Step 1.

Get to know

The goal of the first step is to get to know each other better. So during that, we talk more about the role and ask you to share your story.

Step 2.

Technical evaluation

We test each applicant's technical knowledge and problem-solving ability through various assessments.

Step 3.

Meet the team

The final step is for you to meet the team, discuss your task, and dig deeper into the role you’re applying for. If everyone’s happy with the result, the closing step will be the offer.

We Offer

Apply now

 
 
 
 
 
 

Nord Security is committed to building an inclusive workplace with a diversity of backgrounds. We welcome applications from people of all ages, gender identities, sexual orientations, racial identities, ethnicities, religious beliefs, and disability statuses. To reduce the chance of unconscious bias, you may submit your CV without a photograph or other redundant information like age or marital status.

By filling in this form you confirm that you have read and understood the Privacy Notice for Recruitment Candidates.

Find out why our employees choose Nord Security

Nord Security is a world-leading cybersecurity solutions provider. We aim to shape a more trusted and peaceful online future for people everywhere. To achieve this goal, we’ve built a like-minded community of over 1000 cybersecurity and tech experts driven by Nord values. And we’re always looking to expand our team of: