Northern Europe Regional ICS Leader – Internal Controls

Scania CV AB; Södertälje kommun; On-site; SEK 900,000 - 1,150,000; Full time

Benefits offered by this job

Wellness contribution

Health center access

Pension plan

Profit sharing

Parental benefits

Employee car leasing

Job summary

TRATON Financial Services is seeking a Regional Internal Control System (ICS) Manager for Northern Europe, based in Södertälje. You will join the Central GRC team and oversee ICS activities across Sweden, UK&I and other Nordic regions, coordinating risk assessments and control evaluations.

You will lead testing, design of controls, remediation tracking, and ICS reporting across regions, ensuring regulatory compliance and effective risk management within a multinational financial services

Qualifications

• University degree in Business Administration, Finance, or a related field.
• Experience in external audit, internal audit, internal controls, or a similar assurance function.
• Good understanding of the COSO framework and internal control methodologies.
• Strong English communication skills, both written and spoken; knowledge of Swedish is an advantage.
• Experience in multinational and/or regulated organizations is beneficial.
• Experience within the financial services industry is considered a plus.

Responsibilities

• Coordinate, facilitate and consolidate yearly risk assessments at Business Units based on the TFS risk profile and support the preparation of the annual control evaluation plan for the Region.
• Conduct process walkthroughs, control testing, and self-assessments in line with the annual control evaluation plan.
• Support management and process owners in design of new and updated controls.
• Full maintenance and update of internal control system data in the dedicated tool, including mapping, testing documentation, and remediation actions.
• Monitor control deficiencies and remediation activities, ensuring timely follow-up and closure.
• Prepare and deliver ICS reporting at Business Unit, Regional, and Head Office levels.
• Assist management and control performers in controls design for risk mitigation and governance documentation input.
• Provide guidance and training on internal controls and support the implementation of ICS in new entities.
• Ensure compliance with local regulatory requirements related to internal controls.

Skills

COSO framework

Internal controls

Risk assessment

Stakeholder communication

Analytical thinking

English proficiency

Education

University degree in Business Administration/Finance

Tools

Audit software

Job description

TRATON Financial Services is seeking a Regional Internal Control System (ICS) Manager for Northern Europe, based in Södertälje. You will join the Central GRC team and oversee ICS activities across Sweden, UK&I and other Nordic regions, coordinating risk assessments and control evaluations.

You will lead testing, design of controls, remediation tracking, and ICS reporting across regions, ensuring regulatory compliance and effective risk management within a multinational financial services