Internal Control Manager - IT (f/m/d)

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

Are you passionate about driving robust IT controls and ensuring compliance in a global organization? At Essity, we are committed to breaking barriers to well‑being and fostering a culture of trust and innovation. Join our Global Business Services team and play a key role in shaping Essity’s IT control framework.

About The Role

As an Internal Control Manager for IT, you will report to the Internal Control Director within Global Business Services (GBS). This is a critical position in our Internal Control Team, responsible for defining, promoting, and maintaining IT General Controls (ITGC) and IT application controls aligned with Essity’s risk appetite and InfoSec standards. You will work closely with global stakeholders to ensure compliance, mitigate risks, and support strategic initiatives, such as the SAP S/4HANA implementation.

What You Will Do

• Perform periodic assessments of IT systems and processes to identify potential new risks and control gaps.
• Design and implement Key Internal Controls (KICs) and related work instructions.
• Oversee ITGC design and operating effectiveness, providing insights to Finance and IT stakeholders.
• Support remediation of control deficiencies and guide management on sustainable solutions.
• Liaise with InfoSec, internal and external auditors, and evaluate third‑party SOC reports.
• Deliver training and expertise to process and control owners on risks and controls.
• Drive activities for the SAP S/4 Hana migration, including gap analysis and control implementation.
• Identify opportunities to automate controls using data analytics and other technologies.

Who You Are

• 10+ years of IT General Controls experience in external and/or internal audit.
• Certifications such as CISA, CISM, CISSP; SAP certifications are a plus.
• Practical knowledge of IT Governance frameworks (COSO, COBIT)
• Strong knowledge of SAP environments (S/4, ECC, GRC) including access security and key modules.
• A Chartered Accountant diploma, or equivalent is a plus.
• Strong communication skills and ability to influence stakeholders at all levels.
• Proactive problem‑solver with experience in large, global organizations.
• Fluency in English (written and oral).

What We Can Offer You

Our purpose, Breaking Barriers to Well‑Being, provides meaning to everything we do. Join us to improve well‑being for people and drive positive change for society and the environment. At Essity, you'll feel valued, empowered to grow, and challenged to achieve business results in a collaborative and open atmosphere. Innovate for Good | Excel Together | Be You with Us

Location

This role can be filled from Lisbon, Gothenburg or Zeist.

Application End Date

31 ago. 2026

Job Requisition ID

Essity262641