Director Internal Control - Segregation Of Duties And It Risk
Volvo Group
Göteborg, SE
On-site
Segregation of duties
It risk over financial reporting
Internal control over financial reporting
Drive and enhance the internal control work in the Volvo Group, focusing on Segregation of Duties, Critical Access and IT related to risk over financial reporting
Job Summary
Drive and enhance the internal control work in the Volvo Group, focusing on Segregation of Duties, Critical Access and IT related to risk over financial reporting.
Work closely with a global network of internal control advisors as well as many functions and businesses globally within the Volvo Group.
We are committed to shaping the future landscape of efficient, safe, and sustainable transport solutions.
Matching Summary
Drive and enhance the internal control work in the Volvo Group, focusing on Segregation of Duties, Critical Access and IT related to risk over financial reporting.
Skills & Requirements
Must-have
Segregation of Duties
IT Risk over financial reporting
Internal control over financial reporting
IT General Controls
Access Management
Nice-to-have
Global organizational structure
Continuous improvement activities
Proactive can-do attitude
Pragmatic solutions and execution
Key Requirements
Extensive experience from working with internal control
Experience from consultancy or audit firm
Demonstrated leadership and project management skills
Experience managing projects in large organizations
Ability to lead in a decentralized global organizational structure