Global ICFR & Internal Controls Leader

Billerud; Solna kommun; On-site; SEK 1,000,000 - 1,400,000; Full time

Benefits offered by this job

Performance-based bonus

Occupational pension

Other benefits according to policy

Job summary

At Billerud in Solna, Sweden, we seek a Global Internal Control Manager to strengthen the ICFR framework and collaborate with CFOs, control owners, and senior leaders to ensure a robust control environment and drive improvements.

We require extensive experience in Internal Control, Internal Audit, IT-Audit, and risk management, plus strong English; SAP S/4HANA exposure is a plus. This is a unique opportunity to shape a global control program.

Qualifications

• Extensive experience in Internal Control, Internal Audit, IT-Audit, Risk, Compliance, or Finance Governance.
• Experience with senior stakeholders in an international listed company environment.
• Strong knowledge of internal control frameworks, governance, and financial processes.
• Emergency handling of cross-functional audits and remediation activities.
• Professional proficiency in English.

Responsibilities

• Drive ICFR strategy and roadmap across the Group.
• Lead development, testing, and continuous improvement of Billerud's ICFR framework.
• Partner with senior stakeholders to strengthen governance, compliance, and risk management.
• Lead internal control assessments, testing, and remediation activities.
• Support design and enhancement of key controls and IT general controls.
• Prepare management and Audit Committee reporting related to internal control.
• Drive improvements through automation, analytics, AI, and process optimization initiatives.
• Act as the main point of contact for internal and external auditors on internal control matters.

Skills

Analytical thinking

Internal controls

Risk management

English proficiency

Stakeholder management

ICFR

Education

Finance degree

Tools

SAP S/4HANA

Job description

At Billerud in Solna, Sweden, we seek a Global Internal Control Manager to strengthen the ICFR framework and collaborate with CFOs, control owners, and senior leaders to ensure a robust control environment and drive improvements.

We require extensive experience in Internal Control, Internal Audit, IT-Audit, and risk management, plus strong English; SAP S/4HANA exposure is a plus. This is a unique opportunity to shape a global control program.