Assurance and Internal Control Manager Region Europe

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This role sits within ABB's Robotics business, a leading global robotics company. We're entering an exciting new chapter as we’ve announced the plan for SoftBank Group to acquire ABB Robotics. SoftBank is a globally recognized technology group and investor/operator focused on AI, robotics, and next-generation computing.  By joining us now, you’ll be part of a pioneering team shaping the future of robotics—working alongside world-class experts in a fast-moving, innovation-driven environment.

This Position reports to:

Your role and responsibilities

The Assurance and Internal Control Manager is responsible for leading the design, implementation, and continuous improvement of a robust internal control environment across countries in the region, ensuring compliance with Robotics’ Assurance and Internal Control Framework and regulatory requirements.  
Key outcomes include maintaining a high-quality and effective control framework that minimizes risks and supports operational excellence as well as building strong, collaborative relationships with internal customers to drive value-added insights and proactive financial risk management.

The work model for the role is hybrid: #LI-Hybrid

The preferred candidate is located in an EU Time Zone.

Further:

• Lead and strengthen the global Internal Control & Assurance framework for ABB Robotics, with primary responsibility for implementation and continuous improvement across Region Europe, including ownership of the annual J-SOX cycle.

• Drive process, risk, and control excellence by designing, standardizing, optimizing, and remediating controls, identifying gaps, managing deficiencies, and ensuring compliance with internal policies and financial reporting requirements.

• Partner closely with Finance, Controllers, Business and IT teams to support new systems, automation initiatives, Segregation of Duties (SoD) management, and effective control execution across business processes.

• Act as subject-matter expert for Internal Controls by leading walkthroughs, providing training and guidance to process and control owners, and supporting methodology changes at local and group level.

Qualifications for the role

• Degree in Business Administration, Finance, or similar; CPA/CIA is a plus.

• 5–8 years of experience in risk management, internal controls, and process improvement.

• Solid knowledge of SOX / J-SOX and internal control frameworks.

• Hands-on experience with ERP systems, preferably SAP ECC and S/4HANA.

• Effective coordination, communication, and stakeholder management skills; proactive and solution-oriented mindset.

• Proven project management ability and capacity to work under pressure and meet tight deadlines.

• Fluent English (spoken and written); willingness to travel within the region.

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