SOX & Internal Controls Advisor — AI-Driven Compliance

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

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