SOX Internal Control Advisor: Automate & Improve Compliance

TORM A/S; Gentofte Kommune; On-site; DKK 800,000 - 1,100,000; Full time

Job summary

TORM A/S is seeking an Internal Control Advisor to maintain and improve its internal control framework and support compliance for both Denmark and the United States. The role partners with Group Internal Control and interacts with Finance, IT, senior management and external auditors.

You will translate complex risks into practical control solutions, lead SOX scope, and drive automation and AI to simplify controls while enhancing compliance and reporting accuracy.

Qualifications

• Experience in internal controls, audit, or financial reporting.
• Knowledge of SOX compliance, internal controls, and risk management.
• Analytical skills to assess processes, risks and control design.

Responsibilities

• 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 efficiency and transparency.

Skills

Internal controls

SOX compliance

Auditing

Analytical skills

Stakeholder management

English proficiency

Job description

TORM A/S is seeking an Internal Control Advisor to maintain and improve its internal control framework and support compliance for both Denmark and the United States. The role partners with Group Internal Control and interacts with Finance, IT, senior management and external auditors.

You will translate complex risks into practical control solutions, lead SOX scope, and drive automation and AI to simplify controls while enhancing compliance and reporting accuracy.