Internal Control Manager – IT
Essity
full-time
Posted on:
Location Type: Hybrid
Location: Lisbon • Portugal
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About the role
- 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.
Requirements
- 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
- Fluency in English (written and oral).
Benefits
- Health insurance
- Flexible working arrangements
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
IT General Controlsdata analyticsKey Internal Controls (KICs)gap analysiscontrol implementationaccess securitySAP S/4 HanaSAP ECCSAP GRC
Soft Skills
communicationtrainingcollaborationproblem-solving
Certifications
CISACISMCISSPSAP certifications