Senior Control Professional

11 hours ago


Stockholm, Stockholm, Sweden TN Sweden Full time

TN Sweden seeks a Senior IT Controls Specialist to shape our financial processes and key controls.

About the Job

This role involves developing and implementing internal controls across our main platforms and applications, ensuring seamless operations and compliance.

Your Key Responsibilities
  • Evaluate existing practices and develop internal control policies that meet compliance requirements.
  • Design and implement key controls in areas such as access management, change management, segregation of duties, critical access rights, and entity-level controls.
  • Support our SOX-compliance program by interacting with stakeholders and ensuring agreed development actions are implemented.
  • Provide technical support to teams and promote awareness of SOX-compliance requirements.
Required Skills and Qualifications
  • Experience in designing and implementing IT controls in a complex multinational environment.
  • Fresh perspectives on leveraging technologies like Automation, data analytics, and AI to design effective IT controls.
  • Knowledge of GitHub, Snowflake, AWS, Python, Kotlin, and experience working in a DevOps environment is a plus.
  • Strong analytical skills to spot, assess, and address various issues and interdependencies between risk, materiality, and controls.
  • Fluency in English.
Benefits and Opportunities

A competitive salary and benefits package, eligibility for our stock option plan, and the opportunity to work in a high-growth environment with an ambitious team.



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