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Senior Internal Control Analyst at FeverUp - ApplyBlast

Senior Internal Control Analyst

FeverUp

3 months ago

3.6 on Glassdoor

Madrid, Spain

Hybrid

Full Time

Senior

0 applicants

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About this role

Fever is seeking a Senior Internal Control Analyst to join its newly established Internal Control function, focusing on building risk and governance infrastructure across a complex, international organization. The role involves mapping global processes, designing internal controls, identifying gaps, and supporting the integration of acquired businesses while ensuring compliance and transparency. This position reports to the Global Processes & Internal Control Manager and requires a hands-on mindset to embed scalable governance without hindering rapid business growth.

Responsibilities

Map end-to-end global processes to identify key risks and controls
Design and implement internal controls with process owners
Identify segregation-of-duties conflicts and inefficiencies
Document and maintain risk and control matrices
Monitor control effectiveness through testing and KPIs

Skills

Qualifications

Bachelor's degree in Finance, Accounting, or Business AdministrationMaster's degree in Finance, Accounting, or Business AdministrationBig Four experience preferredSOX implementation and testing experience preferredTech company experience preferred

About FeverUp

feverup.com

Headquarters

New York, New York, United States

Company Size

1001-5000 employees

Founded

2014

View Profile

Fever is an events discovery and ticketing platform that helps users discover and book curated experiences worldwide — from concerts and festivals to immersive art exhibitions, tours, and top attractions. The company partners with promoters and venues and also produces proprietary experiences (notable examples include Candlelight concerts and Van Gogh immersive shows) while listing third‑party events across many cities. Founded by Ignacio Bachiller, Francisco Hein, and Alexandre Perez Casares, Fever offers personalized recommendations and seamless web and mobile booking to make finding local things to do easier.