Internal Control Advisor

TORM; København; On-site; DKK 900,000 - 1,200,000; Full time

Benefits offered by this job

Pension

Flexible work hours

Sports Club

Employee Association

Cultural Association

Job summary

TORM seeks an Internal Control Advisor to maintain and enhance its internal control framework and support SOX compliance as a listed company in Denmark and the United States. The role partners with Group Internal Control, Group Finance, IT and external auditors to strengthen controls and enable transparent reporting across the One TORM platform.

You will translate complex risks into practical control solutions, advise on system changes, and drive continuous improvement, automation and AI-driven

Qualifications

• Experience in internal controls, audit, or financial reporting with knowledge of maintaining and improving control frameworks.
• Knowledge of SOX compliance, internal controls, and risk management, including participation in SOX audits.
• Analytical skills to assess processes, risks and control design and translate insights into recommendations.
• Understanding how business changes affect financial reporting and internal controls.
• Strong stakeholder management and communication skills, with fluent English.
• Interest in improving internal control processes through digital solutions, automation and AI.

Responsibilities

• Own and maintain the internal control framework and SOX compliance scope.
• Monitor adherence to internal control standards and regulatory requirements.
• Assess and report on control effectiveness to CFO and Audit and Risk Committee.
• Coordinate testing, reviews and audits with stakeholders and external auditors.
• Advise on business, process and system changes impacting internal controls and financial reporting.
• Manage remediation of deficiencies and support continuous improvement and automation.
• Deliver internal control training and conduct risk assessments.
• Collaborate across One TORM to align control activities and address issues.
• Drive use of AI and digital solutions to simplify processes and strengthen compliance.

Skills

SOX compliance

Internal controls

Audit

Financial reporting

Analytical skills

Stakeholder management

English fluency

Job description

We are looking for an Internal Control Advisor to maintain and improve TORM's internal control framework and support the Company's compliance obligations as a listed company in Denmark and the United States.

Group Internal Control is a second-line function responsible for supporting a robust internal control environment and ensuring proactive stakeholder involvement across TORM.

The function works closely with control owners, control performers, Group Finance, IT, Management and external auditors to identify and address risks affecting TORM's internal control over financial reporting.

You will become a part of the wider Group Finance organization and collaborate with colleagues across TORM's global locations and the One TORM platform. You will report to the Head of Group Internal Control.

Your Role

You will help maintain and develop TORM's internal control framework, including its Sarbanes-Oxley compliance program. You will act as a subject-matter specialist on changes in the business, processes and systems that may affect internal controls.

A central part of the role is to translate complex risks and regulatory requirements into clear, practical and proportionate control solutions. You will work with a broad range of stakeholders across TORM, including control owners, Finance, IT, Senior Management, external auditors and the Audit and Risk Committee.

• Own and maintain TORM's internal control framework and SOX compliance scope.
• Monitor compliance with internal control standards and regulatory requirements.
• Assess and report on the effectiveness of internal controls to the CFO and Audit and Risk Committee.
• Coordinate testing, reviews and audits with stakeholders, third parties and external auditors.
• Advise on business, process and system changes impacting internal controls and financial reporting.
• Manage remediation of control deficiencies and support continuous improvement, standardization and automation.
• Deliver internal control training and conduct targeted risk assessments.
• Collaborate with control owners and stakeholders across the One TORM platform to align control activities and address internal control issues.
• The role contributes directly to maintaining effective internal controls and SOX compliance, improving the efficiency, accuracy and transparency of TORM's control processes, and supporting internal and external audits.
• Drive the use of AI, automation and digital solutions to simplify internal control processes, improve user experience and strengthen compliance.

Your Profile

• Experience in internal controls, audit, or financial reporting, with knowledge relevant to maintaining and improving internal control frameworks.
• Knowledge of SOX compliance, internal controls, and risk management, including the ability to contribute to SOX audits and related control activities.
• Analytical skills with the ability to assess processes, risks and control design, and translate insights into practical recommendations.
• Understanding of how changes in business activities, processes, and systems can affect financial reporting and internal controls.
• Stakeholder management and communication skills, with fluent English.
• Interest in improving internal control processes through digital solutions, automation, and AI.

What We Offer

At TORM, we are committed to people, communities, and the environment. We offer a competitive salary along with a bonus scheme, pension, and flexible work hours to help you maintain a healthy personal and professional life.

We know life can bring unexpected challenges. That's why we provide additional flexibility and support to help you balance your professional and personal responsibilities.

You’ll also have access to initiatives focused on continuous improvement, safety, and quality. Plus, our Sports Club, Employee Association, and Cultural Association offer plenty of opportunities for personal growth and connection with your colleagues.

At TORM, diversity and inclusion are integral to our performance. We welcome applicants from all backgrounds to share their unique perspectives and join us in shaping a diverse and inclusive future for the shipping industry.