Internal Controls Analyst at Opera Software

Oslo, NO
Do you believe that integrity in financial reporting is important? Do you see yourself working in an international environment with a range of responsibilities related to internal controls, working closely between teams, but also given independence? Do you like to make suggestions and see them become improvements in the company?
If your answer to these questions is “yes”, you might be the candidate we are looking for!
About the position
As our new Internal Controls Analyst, you will have an important role in assisting with work related to our internal control over financial reporting framework (ICFR) based on the 2013 COSO framework. Maintaining adequate ICFR is a continuous process. By progressively improving manual controls, application controls, and information produced by entities, you see how the design of controls can create value for the organization. Assessing new processes, or changes to existing processes to identify financial and operational risks before launch will be important aspects of your role. Equally important is your role to assist in ensuring that risk assessment and control frameworks are in place, running effectively and efficiently.
You will also support the planning and execution of the Sarbanes Oxley control testing procedures.

  • This is a fixed-term 12-month agreement.


  • Testing the effectiveness of internal controls
  • Testing the information used in financial reports for completeness and accuracy
  • Documenting the results of testing
  • Assisting in planning and executing risk assessments
  • Support in updating process narratives, flowcharts and controls matrices
  • Assisting in evaluating new processes and systems
  • Assisting in the year-end control certification process
  • Communicating results via written reports and/or oral presentations
  • Other duties as assigned


  • Master's degree in Accounting and Auditing, Economics, Business or other related discipline.
  • Excellent planning, analytical, interpersonal, and communication skills.
  • Ability to navigate through ambiguity, manage and coordinate multiple project assignments simultaneously.
  • Inherent problem-solver with desire to learn and take on responsibilities.
  • Ability to thrive in a fast-paced, evolving environment.
  • Fluent in English, verbally and written.

The ideal candidate has also

  • Experience with SOX and the 2013 COSO framework.
  • ITGC testing experience.
  • Big 4 experience.


We will review applications and interview candidates on a rolling basis, apply now!
About Us
Opera is a leading global internet brand with an engaged and growing base of over 380 million average monthly active users. Building on 25 years of innovation, starting with our browser products, we are increasingly leveraging our brand as well as our massive and highly active user base in order to expand our offerings and our business. Today, we offer users across Europe, Africa and Asia a range of products and services that include our PC and mobile browsers as well as our AI-powered news reader Opera News and our app-based fintech solutions.
Opera is headquartered in Oslo, Norway with major offices in Poland, China, Estonia and Sweden, as well as a presence in many additional countries. Opera is listed on the Nasdaq stock exchange under the “OPRA” ticker symbol.

  • **For questions regarding the position, please contact Mateus Macedo, Manager, Internal Controls>
    • **For questions regarding the position, please contact Mateus Macedo, Manager, Internal Controls>

Remember to mention that you found this position on NMBU CareerGate