Internal Control Manager - IT (f/m/d)

Essity; München; Vor Ort; EUR 90.000 - 130.000; Vollzeit

Zusammenfassung

Essity is seeking an Internal Control Manager for IT within its Global Business Services. You will define and maintain IT General Controls and application controls, aligning with risk appetite and InfoSec standards. You will collaborate with global stakeholders on ITGC design, SAP S/4HANA migration, and control optimization.

You will implement KPIs, train process owners, and explore data-analytics driven automation to strengthen controls across the organization.

Qualifikationen

• 10+ years of IT General Controls experience 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 of SAP environments (S/4, ECC, GRC) including access security and key modules.
• A Chartered Accountant diploma, or equivalent is a plus.
• Strong communication skills and ability to influence stakeholders at all levels.
• Proactive problem-solver with experience in large, global organizations.
• Fluency in English (written and oral).

Aufgaben

• Perform periodic assessments of IT systems and processes to identify potential new risks and control gaps.
• Design and implement Key Internal Controls (KICs) and related work instructions.
• Oversee ITGC design and operating effectiveness, 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 and expertise to process and control owners on risks and controls.
• Drive activities for the SAP S/4 Hana migration, including gap analysis and control implementation.
• Identify opportunities to automate controls using data analytics and other technologies.

Kenntnisse

ITGC experience

COSO framework

COBIT framework

SAP S/4HANA knowledge

CISA

CISM

CISSP

English proficiency

Stakeholder influence

Ausbildung

Chartered Accountant diploma (or equivalent)

Tools

SAP S/4HANA

SAP GRC

Jobbeschreibung

Are you passionate about driving robust IT controls and ensuring compliance in a 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 Essity’s 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, and maintaining IT General Controls (ITGC) and IT application controls aligned with Essity’s 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 periodic assessments of IT systems and processes to identify potential new risks and control gaps.
• Design and implement Key Internal Controls (KICs) and related work instructions.
• Oversee ITGC design and operating effectiveness, 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 and expertise to process and control owners on risks and controls.
• Drive activities for the SAP S/4 Hana migration, including gap analysis and control implementation.
• Identify opportunities to automate controls using data analytics and other technologies.

Who You Are

• 10+ years of IT General Controls experience 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 of SAP environments (S/4, ECC, GRC) including access security and key modules.
• A Chartered Accountant diploma, or equivalent is a plus.
• Strong communication skills 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, you’ll feel valued, empowered to grow, and challenged to achieve business results in a collaborative and open atmosphere. Innovate for Good | Excel Together | Be You with Us

Location

This role can be filled from Lisbon, Gothenburg or Zeist.

Application End Date:
31 ago. 2026

Job Requisition ID:
Essity262641