O2C Internal Controls Leader—Transformation & Automation

ABB; Kraków; On-site; PLN 200,000 - 280,000; Full time

Job summary

ABB is seeking an Order-to-Cash Internal Controls Manager to enhance financial reporting controls and mitigate non-financial risks. This role involves leading the redesign of controls, ensuring operational quality, and driving automation initiatives.

Ideal candidates will have over 10 years of experience in internal controls or risk management, strong knowledge of frameworks like SOX, and excellent communication skills. Candidates should be ready to collaborate effectively across global teams while supporting ongoing transformation initiatives.

Qualifications

• Minimum 10 years of experience in Order-to-Cash, internal controls, or risk management.
• Strong expertise in internal controls frameworks and risk management methodologies.
• Proven track record in driving control optimization and automation.

Responsibilities

• Drive transformation of the O2C internal control environment.
• Ensure the Risk and Control Matrix is reflective of the evolving risk landscape.
• Lead initiatives to increase automation and leverage digital solutions.

Skills

Internal controls frameworks (e.g., SOX, US GAAP)

Risk management methodologies

Control optimization

Stakeholder management

Analytical mindset

Job description

ABB is seeking an Order-to-Cash Internal Controls Manager to enhance financial reporting controls and mitigate non-financial risks. This role involves leading the redesign of controls, ensuring operational quality, and driving automation initiatives.

Ideal candidates will have over 10 years of experience in internal controls or risk management, strong knowledge of frameworks like SOX, and excellent communication skills. Candidates should be ready to collaborate effectively across global teams while supporting ongoing transformation initiatives.