Global IT Internal Controls Manager – SAP & Risk

Essity; Lisboa; Presencial; EUR 65 000 - 100 000; Tempo integral

Resumo da oferta

Essity is seeking an Internal Control Manager for IT within our Global Business Services, focusing on ITGC and application controls aligned with risk appetite and InfoSec standards.

You will work with global stakeholders to ensure compliance, support SAP S/4HANA implementation, and drive control automation using analytics. Strong communication and 10+ years’ IT control experience are required.

Qualificações

• Minimum 10+ years in IT General Controls within audit or internal control roles.
• Certifications such as CISA/CISM/CISSP; SAP certifications are a plus.
• Solid knowledge of IT governance frameworks (COSO/COBIT).

Responsabilidades

• Assess IT systems and processes to identify risks and control gaps.
• Define and implement key internal controls and work instructions.
• Oversee ITGC design and effectiveness and report to stakeholders.
• Support remediation of control deficiencies and guide management.
• Coordinate with InfoSec, auditors, and third-party SOC reports.
• Deliver training on risks and controls to process owners.
• Drive SAP S/4HANA migration activities and control implementations.
• Identify opportunities to automate controls using data analytics.

Conhecimentos

ITGC controls

Stakeholder engagement

SAP S/4HANA knowledge

COSO/COBIT

InfoSec awareness

English communication

Formação académica

CISA

CISM

CISSP

CA/Chartered Accountant

Ferramentas

SAP

GRC tools

SOC reporting coordination

Descrição da oferta de emprego

Essity is seeking an Internal Control Manager for IT within our Global Business Services, focusing on ITGC and application controls aligned with risk appetite and InfoSec standards.

You will work with global stakeholders to ensure compliance, support SAP S/4HANA implementation, and drive control automation using analytics. Strong communication and 10+ years’ IT control experience are required.