Internal Control Manager IT (fmd)
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Monthly Salary:
Posted on:
16 hours ago
Vacancies:
1 Vacancy
Job Summary
Internal Control Manager - IT (f/m/d)
Are you passionate about driving robust IT controls and ensuring complianceina global organization At Essity we are committed to breaking barriers to well-being and fostering a culture of trust and innovation. Join our Global Business Services team and play a key role in shaping Essitys IT control framework.
About the Role
As an Internal Control Manager for IT you will report to the Internal Control Director within Global Business Services (GBS). This is a critical position in our Internal Control Team responsible for defining promoting andmaintainingIT General Controls (ITGC) and IT application controls aligned with Essitys risk appetite and InfoSec standards. You will work closely with global stakeholders to ensure compliance mitigate risks and support strategic initiatives such as the SAP S/4HANA implementation.
What You Will Do
Perform periodicassessments of IT systems and processes toidentifypotential new risks and control gaps.
Design and implement Key Internal Controls (KICs) and related work instructions.
Oversee ITGC design andoperatingeffectiveness providing insights to Finance and IT stakeholders.
Support remediation of control deficiencies and guide management on sustainable solutions.
Liaise with InfoSec internal and external auditors and evaluate third-party SOC reports.
Deliver training andexpertiseto process and control owners on risks and controls.
Drive activitiesfor theSAP S/4 Hanamigrationincluding gap analysis and control implementation.
Identifyopportunities to automate controls using data analytics and other technologies.
Who You Are
10 years of ITGeneralControlsexperience in external and/or internal audit.
Certifications such as CISA CISM CISSP; SAP certifications are a plus.
Practical knowledge of IT Governance frameworks (COSO COBIT)
Strong knowledge ofSAP environments (S/4 ECC GRC)includingaccesssecurity and key modules.
A Chartered Accountant diploma or equivalent is a plus.
Strongcommunicationskills and ability to influence stakeholders at all levels.
Proactive problem-solver with experience in large global organizations.
Fluency in English (written and oral).
What We Can Offer You
Our purpose Breaking Barriers to Well-Being provides meaning to everything we do. Join us to improve well-being for people and drive positive change for society and the environment. At Essity youll feel valued empowered to grow and challenged to achieve business results in a collaborative and open atmosphere. Innovate for GoodExcel Together Be You with Us
Location
This role can be filled from Lisbon Gothenburg or Zeist.
Application End Date:
05 fev. 2026Job Requisition ID:
Essity258726Required Experience:
Manager
Key Skills
- B2C
- General Services
- Compensation
- Corporate Advisory
- Administration Support
- Account Opening
About Company
Working at Essity is not just a career; it is a chance to directly make the world a healthier, more hygienic and safer place. With impactful innovations coupled with sustainable solutions, we strive to reach more people every year with the necessary and essential solutions for well-be ... View more
