Internal Controls System Specialist Nordics

Posted 2 Days Ago
Be an Early Applicant
2 Locations
In-Office
4K-5K Annually
Mid level
Energy • Chemical • Industrial • Manufacturing
The Role
Develop and maintain internal control systems across Nordic companies, including segregation-of-duties reviews, ERP authorization monitoring, control testing, audits, financial risk assessment, remediation tracking, compliance training, reporting, and coordination with internal and external auditors.
Summary Generated by Built In

Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society.

About the role Want to make a real impact on how risks are managed and how financial performance is reported? As an ICS Specialist, you will work across the organization to identify risks, strengthen internal controls, and drive improvements that safeguard our assets and ensure high-quality financial reporting.

In this role, you will be responsible for establishing and developing an effective Internal Control System (ICS) in an international environment. You will work closely with the Group Internal Control function, finance teams and internal and external auditors, ensuring that processes, controls, and compliance requirements are implemented correctly across the group. 

This position is primarily based in Finland. However, for the right candidate, other group locations may be considered. The salary for this position ranges between 3900 – 4600 EUR/month. The final salary will be determined based on the selected candidate’s skills and experience. 

What you’ll do:

  • Developing Internal Control System (ICS) for all Nordic companies according to the group guidelines 
  • Ensuring Segregation of Duties (SoD), including review and monitoring of critical authorizations in ERP systems
  • Conducting internal controls and audits (reviews, sampling, process analyses, documentation audits)
  • Identifying financial risks and deriving and tracking appropriate measures
  • Training and consulting finance teams on ICS standards, compliance requirements and process quality
  • Preparing reports, audit follow-ups, and management updates
  • Liaising with internal and external auditors

What we’re looking for:

  • Master’s degree in finance, Accounting, Business Administration, or related field.
  • 3-5 years’ experience in Internal Controls, Audit, Finance or Risk Management.
  • Experience in an industrial sector or manufacturing is preferred
  • Proficiency in ERP systems and MS Office (Excel, PowerPoint); Tagetik and Qlik Sense are a plus.
  • Fluency in English.

You are a proactive and detail-oriented professional who enjoys balancing risk with business growth. Collaboration comes naturally to you - you build strong relationships across teams and are comfortable influencing stakeholders. If you’re passionate about continuous improvement and have a knack for spotting trends and opportunities, you’ll fit right in.

Sulzer is a global leader in fluid engineering, with two centuries of experience developing innovative products and services that drive sustainable progress — and help our customers build a better world. We provide a secure work environment and quality tools to support your success. Welcome to Sulzer!

Interested? For more information, please contact Johanna Viitala ([email protected]

Please send your application with CV for this position at latest 20.09.2026.

What we offer you

What we can offer you:

  • Diverse tasks and varied workdays
  • Safe working environment
  • Skilled and supportive colleagues
  • Comprehensive employee benefits: Enjoy our cultural, fitness, and wellness perks, supported lunches, extensive occupational health care, and a motivating bonus system.
  • Training and development opportunities

Sulzer is an equal opportunity employer. We believe in the strength of a diverse workforce and are committed to offering an inclusive work environment.
 

We are proud to be recognized as a Top Employer 2026 in Brazil, Canada, China, Finland, Germany, Ireland, Mexico, Switzerland, South Africa, the UK and the USA.

Skills Required

  • Master's degree in Finance, Accounting, Business Administration, or a related field
  • 3–5 years of experience in internal controls, audit, finance, or risk management
  • Experience in an industrial or manufacturing sector
  • Proficiency in ERP systems and Microsoft Office, including Excel and PowerPoint
  • Experience with Tagetik and Qlik Sense
  • Fluency in English
Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
13,500 Employees
Year Founded: 1834

What We Do

Sulzer Ltd. is a global leader in fluid engineering and chemical processing applications, specializing in energy-efficient pumping, agitation, mixing, separation, and purification technologies for fluids of all types. The company provides critical applications for core infrastructure and large essential industries worldwide, supporting energy security and process efficiency. Its innovative solutions enable carbon emission reductions and the development of sustainable polymers, contributing to a circular economy.

Similar Jobs

Pfizer Logo Pfizer

Director R&D EHS Program Lead

Artificial Intelligence • Healthtech • Machine Learning • Natural Language Processing • Biotech • Pharmaceutical
In-Office or Remote
36 Locations
121990 Employees
177K-294K Annually

M-Files Logo M-Files

Account Executive

Information Technology • Productivity • Professional Services • Software • Business Intelligence
In-Office
2 Locations
500 Employees

Pfizer Logo Pfizer

Quality Assurance Manager

Artificial Intelligence • Healthtech • Machine Learning • Natural Language Processing • Biotech • Pharmaceutical
Remote or Hybrid
28 Locations
121990 Employees

Smartly Logo Smartly

Senior Software Engineer

AdTech • Artificial Intelligence • Digital Media • Marketing Tech • Social Media • Software • Generative AI
Easy Apply
Hybrid
Helsinki, FIN
805 Employees

Similar Companies Hiring

Fortune Brands Innovations Thumbnail
Manufacturing
Deerfield, IL
10000 Employees
Rosendin Thumbnail
Other • Manufacturing
San Jose, CA
6219 Employees
Amalgamated Sugar Thumbnail
Food • Greentech • Agriculture • Industrial • Manufacturing
Boise, Idaho
768 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account