Internal Controls System Specialist Nordics

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. 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 candidates skills and experience. 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. **What youll 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 were looking for:** - Masters 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. **Y**ou 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 youre passionate about continuous improvement and have a knack for spotting trends and opportunities, youll fit right in. **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 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 https://jobs.sulzer.com/ (Location: Finland) **at latest 20.09.2026.** 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! 3900 – 4600 EUR/month Interested? For more information, please contact Johanna Viitala ([email protected]) Please send your application with CV for this position at https://jobs.sulzer.com/ (Location: Finland) at latest 20.09.2026.