Internal Control | IT

Polestar Amsterdam, Netherlands 2025-03-06 21:19:31

Opis

pThe OpportunitybrbrAs Polestar grows, we need to continue to strengthen our Global Control Assurance team. This is an exciting opportunity to work within a fast-paced and challenging organization. brbrNote this position is based in our global HQ in Gothenburg, Sweden and will require relocation.brbrThe ResponsibilitiesbrYou will join a global, dynamic team that currently consists of fifteen colleagues. Your main responsibility will be to advise IT operations on internal controls over financial reporting to meet the requirements of Sarbanes Oxley (SOX). brKey responsibilities/activities will include: br * Coach and advise management and business operations to identify risks over financial reporting, design and carry out effective controls and remediate identified deficiencies br * Provide training to employees to enhance awareness of Internal Controls and SOX requirements and to empower control owners br * Design and implement IT General Controls and IT Automated control, specifically as it relates to new applications and systems planning to be implemented as the business continues to grow br * Manage and oversee periodic testing of design and operating effectiveness of internal controls br * Analyze results, draw conclusions, and report on the strength of Polestar's control environment br * Participate in IT operations improvement activities and propose ways to enhance existing processes over time br * Regularly interact with senior stakeholders/managers within the organization, both verbally and in writing brAt Polestar, you will be part of a cross-functional and international team, with English as a natural language for written and spoken communication. Since Polestar's in a scale-up phase you thrive by working in a fast-paced environment.brbrThe Ideal Candidate br * Experience with SAP S/4Hana is highly desirable br * Big four background is desirable Strong understanding of SOX and COSO requirements specifically related to IT br * Certifications such as CISA, CPA or ACA are preferred, but not required br * Fast learner who embraces change and adapt quickly br * Able to see both the big picture and the details br * Excel at critical thinking and communication to be able to understand management perspective and propose creative solutions brPolestar has a global footprint, and you will be interacting and collaborating with a diverse and international team of colleagues in all areas of the business. brbrPeople at PolestarbrbrWe know that a change is needed. We also know that each one of us can help bring about that change. Our commitment to becoming climate-neutral by 2040 is just as important to us as being inclusive, diverse, and innovative. Together, we are creating, collaborating and experimenting to usher in a new era of sustainable mobility.brWe are an electric performance brand, determined to improve the society we live in.brbrThe ProcessbrbrIf you are interested in joining the Polestar family don't wait to submit your application! We're reviewing candidates on a rolling basis, and the position will remain open until filled.brAre you ready for the journey? (It's electric, by the way.)brbr#LI-CS1/p

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Karta pracy:

  • Stanowisko Internal Control | IT
  • Opublikowano w: 2025-03-06 21:19:31
  • Miasto Amsterdam, Netherlands
  • Wynagrodzenie:
  • Firma: Polestar