Director Internal Control - Segregation of Duties and IT controls

As the Director Internal Control SoD and IT Risk at Volvo Group, you will play a crucial role in driving and enhancing the internal control work within the organization, with a specific focus on Segregation of Duties, Critical Access, and IT processes related to risk over financial reporting. You will have the opportunity to work with a forward-thinking team at Volvo Group Headquarters, dedicated to excellence and innovation. Your main responsibilities will include: - Defining group requirements and scope for evaluation activities - Analyzing results from evaluations and contributing to reporting to Management and Audit Committee - Coordinating with internal stakeholders and external auditors - Participating in continuous improvement activities - Driving identification of risks and designing and implementing controls for key financial processes and systems - Conducting training for stakeholders, defining instructions, and overseeing evaluation activities - Mapping IT systems to transaction level controls - Maintaining the definition of Financially Critical Applications and ensuring harmonized classification of applications To be successful in this role, you should have a relevant university degree and extensive experience in internal control over financial reporting. Experience in a consultancy or audit firm is advantageous. Deep knowledge in Segregation of Duties, Access Management, IT General Controls, and external audit is required, along with experience in the design, implementation, and evaluation of controls. Additionally, you should possess: - Well-proven leadership and project management skills - Ability to build professional networks and relationships - Experience in leading in a decentralized global organizational structure - High degree of integrity - Strong drive, desire to lead, innovate, and develop - Previous experience in projects and process-oriented work - Experience in implementing projects in large organizations - Strong focus on pragmatic solutions and execution - Proactive can-do attitude and strong analytical and problem-solving skills - Effective communication skills in written and spoken English If you are passionate about shaping the future landscape of efficient, safe, and sustainable transport solutions, joining Volvo Group will provide you with the opportunity to work with some of the most creative minds in the industry. The Volvo Group is committed to creating a culture of care, inclusiveness, and empowerment, uniting almost 100,000 people worldwide to make a positive impact on society. For more information, please contact Markus Sderqvist, VP & Head of Group Internal Control at markus.soderqvist@volvo.com. Please note that the last application date is June 22, and applications will be reviewed continuously. We value your data privacy and do not accept applications via mail.,