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Essity

Internal Control Manager – IT

Essity

Internal Control Manager strengthening IT controls and compliance at Essity, a global hygiene and health company. Supporting SAP S/4HANA migration, audits, risk mitigation, and control automation.

Posted 8/18/2026full-time🇸🇪 SwedenSeniorLeadWebsite

Core Competencies

Role fit
Core Competencies

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Demonstrates extensive expertise in IT General Controls, risk assessment, and control implementation, particularly within SAP environments. Proficient in IT Governance frameworks and skilled in stakeholder communication and influence.

Highest-signal resume keywords
IT General Controls ExperienceSAP S/4HANA MigrationCISA CertificationIT Governance FrameworksStrong Communication Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
Risk AssessmentControl ImplementationData AnalyticsControl DesignControl RemediationIT Systems EvaluationAccess SecurityGap AnalysisProcess TrainingControl Automation
Soft Skills
Proactive Problem-SolverStakeholder Influence
Tools & Technologies
SAP S/4HANASAP ECCSAP GRC
Certifications & Qualifications
CISACISMCISSP
Industry Keywords
Internal AuditExternal AuditCOSOCOBITThird-Party SOC Reports

About the role

Key responsibilities & impact
  • Report to the Internal Control Director within Global Business Services
  • Perform periodic assessments of IT systems and processes to identify risks and control gaps
  • Design and implement Key Internal Controls and related work instructions
  • Oversee IT General Controls design and operating effectiveness
  • Provide insights to Finance and IT stakeholders
  • Support remediation of control deficiencies and guide management on sustainable solutions
  • Liaise with InfoSec, internal and external auditors
  • Evaluate third-party SOC reports
  • Deliver training and expertise to process and control owners on risks and controls
  • Drive SAP S/4HANA migration activities, including gap analysis and control implementation
  • Identify opportunities to automate controls using data analytics and other technologies

Requirements

What you’ll need
  • 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
  • Strong communication skills and ability to influence stakeholders at all levels
  • Proactive problem-solver with experience in large, global organizations
  • Fluency in English, written and oral

Benefits

Comp & perks
  • Flexible work-life arrangement
  • Collaborative and open atmosphere
  • Opportunities to grow
  • Empowerment to achieve business results
  • Diversity, Equity, and Inclusion-focused company culture