Internal Control Manager - IT (f/m/d)

Opportunity summary

Employment type: FULLTIME. Overview Internal Control Manager - IT (f/m/d) Are you passionate about driving robust IT controls and ensuring compliance in a global organization? At Essity, we are committed to breaking barriers to well-being and fostering a culture of trust and innovation. Join our Global Business Services team and play a key role in shaping Essity’s IT control framework. About the Role As an Internal Control Manager for IT, you will report to the Internal Control Director within Global Business Services (GBS). This is a critical position in our Internal Control Team, responsible for defining, promoting, and maintaining IT General Controls (ITGC) and IT application controls aligned with Essity’s risk appetite and InfoSec standards. You will work closely with global stakeholders to ensure compliance, mitigate risks, and support strategic initiatives, such as the SAP S/4HANA implementation. What You Will Do 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 solutions1 …

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