Regional Internal Controls Manager, Northern Europe (Hybrid)

SCANIA Aktiebolag; Södertälje kommun; Hybrid; SEK 900,000 - 1,300,000; Full time

Benefits offered by this job

Flexible working hours

Hybrid office in Södertälje/Stockholm

Wellness contribution

Pension plans

Employee car leasing

Job summary

TRATON Financial Services seeks a Regional Internal Control System (ICS) Manager for Northern Europe. You will lead governance of internal controls across Sweden, UK, and other markets, collaborating with GRC and Head Office teams to strengthen risk management and compliance in a multinational finance services environment.

The role emphasizes process design, testing, reporting, and cross-functional training to ensure robust ICs across regional units.

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; Swedish knowledge is a plus.
• Experience in multinational and/or regulated organizations is beneficial.

Responsibilities

• Coordinate risk assessments across Business Units in the region.
• Conduct process walkthroughs, control testing, and self-assessments.
• Support design and update of controls with process owners.
• Maintain ICs data in the dedicated Tool and ensure remediation actions.
• Prepare ICs reporting at BU, Regional, and Head Office levels.
• Provide guidance on internal controls and compliance with local requirements.

Skills

Internal controls

COSO framework

Risk assessment

GRC

English

Swedish language

Education

Business/Finance degree

Job description

TRATON Financial Services seeks a Regional Internal Control System (ICS) Manager for Northern Europe. You will lead governance of internal controls across Sweden, UK, and other markets, collaborating with GRC and Head Office teams to strengthen risk management and compliance in a multinational finance services environment.

The role emphasizes process design, testing, reporting, and cross-functional training to ensure robust ICs across regional units.