Nordics Internal Controls Architect - Risk & Compliance

Sulzer; Kotka; On-site; EUR 44,000 - 51,000; Full time

Benefits offered by this job

Cultural, fitness, and wellness perks

Supported lunches

Extensive occupational health care

Motivating bonus system

Job summary

Sulzer is seeking an IC Specialist to establish an effective Internal Control System (ICS) across Nordic companies and safeguard assets while ensuring high-quality financial reporting. You will collaborate with the Group Internal Control function, finance teams, and auditors in an international environment.

Based primarily in Finland, the role offers flexibility for other locations for the right candidate, with a monthly salary in the 3,900–4,600 EUR range determined by skills and experience.

Qualifications

• Fluency in English and strong analytical mindset.
• 3–5 years’ experience in Internal Controls, Audit, Finance or Risk Management.
• Master’s degree in finance, accounting, business administration, or related field.
• Experience with ERP systems and MS Office; Tagetik and Qlik Sense are a plus.

Responsibilities

• Develop Internal Control System (ICS) for Nordic companies per group guidelines.
• Ensure Segregation of Duties (SoD) with review of critical ERP authorizations.
• Conduct internal controls and audits including process analyses and documentation.
• Identify financial risks and track corrective measures.
• Train finance teams on IC standards and compliance requirements.
• Prepare reports, audit follow-ups, and management updates.
• Liaise with internal and external auditors.

Skills

English fluency

Experience in Internal Controls/Audit/

Collaboration skills

Education

Master’s degree in finance, Accounting, Business Administration, or related field

Tools

ERP systems

MS Office (Excel, PowerPoint)

Tagetik

Qlik Sense

Job description

Sulzer is seeking an IC Specialist to establish an effective Internal Control System (ICS) across Nordic companies and safeguard assets while ensuring high-quality financial reporting. You will collaborate with the Group Internal Control function, finance teams, and auditors in an international environment.

Based primarily in Finland, the role offers flexibility for other locations for the right candidate, with a monthly salary in the 3,900–4,600 EUR range determined by skills and experience.