Internal Control Manager - It

Experteer Overview In this role, you shape Essity's IT control framework as part of Global Business Services.You will oversee ITGC and application controls, align them with risk appetite and InfoSec standards, and collaborate with global stakeholders.You'll drive remediation, support SAP S/4HANA migration, and explore automation via data analytics.You'll train process owners and work with auditors to ensure robust controls and timely risk mitigation.This is an opportunity to influence IT risk posture in a large, global organization.Compensaciones / Beneficios* Perform periodic IT system and process risk assessments to identify control gaps* Design and implement Key Internal Controls (KICs) and related work instructions* Oversee ITGC design and operating effectiveness, informing Finance and IT stakeholders* Support remediation of control deficiencies and guide sustainable solutions* Liaise with InfoSec, internal/external auditors, and evaluate third-party SOC reports* Deliver training on risks and controls to process and control owners* Lead activities for SAP S/4HANA migration, including gap analysis and control implementation* Identify opportunities to automate controls with data analytics and other technologiesResponsabilidades* 10+ years of IT General Controls experience in external and/or internal audit* CISA, CISM, CISSP certifications; SAP certifications 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* Chartered Accountant diploma, or equivalent, is a plus* Strong communication and ability to influence stakeholders at all levels* Proactive problem-solver with experience in large, global organizations* Fluency in English (written and oral)Requisitos principales*

• 10+ years of IT General Controls experience in external and/or internal audit
• CISA, CISM, CISSP certifications; SAP certifications 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
• Chartered Accountant diploma, or equivalent, is a plus
• Strong communication and ability to influence stakeholders at all levels
• Proactive problem-solver with experience in large, global organizations
• Fluency in English (written and oral)