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ESG Internal Control senior manager(m/w/x)
Developing ESG internal control frameworks and SAP Signavio documentation at a global industrial efficiency leader. 8 years internal controls experience, including 2 years in sustainability reporting, essential. Focus on process improvement and automation initiatives.
Requirements
- 8 years experience in internal controls, audit, or compliance
- Experience as compliance or internal controls manager
- 2 years experience in sustainability reporting internal controls
- Effective project execution and stakeholder communication
- Analytical capability for complex data flows
- Interest in ESG and measurable improvements
- Experience with ESG reporting applications like Snowflake
- Eligibility to work in Switzerland
Tasks
- Evolve and maintain the sustainability reporting internal control framework
- Conduct risk assessments to mitigate material misstatements
- Oversee process and control documentation in SAP Signavio
- Champion initiatives for process improvement and data quality
- Support technology enhancements to increase automation
- Manage the internal assurance certification process across entities
- Evaluate control effectiveness through quarterly and yearly self-assessments
- Monitor findings and ensure timely remediation of deficiencies
- Collaborate with sustainability teams to embed robust control processes
- Communicate internal control findings to relevant stakeholders
- Design and deliver comprehensive training and certification programs
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- Snowflake
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ESG Internal Control senior manager(m/w/x)
Developing ESG internal control frameworks and SAP Signavio documentation at a global industrial efficiency leader. 8 years internal controls experience, including 2 years in sustainability reporting, essential. Focus on process improvement and automation initiatives.
Requirements
- 8 years experience in internal controls, audit, or compliance
- Experience as compliance or internal controls manager
- 2 years experience in sustainability reporting internal controls
- Effective project execution and stakeholder communication
- Analytical capability for complex data flows
- Interest in ESG and measurable improvements
- Experience with ESG reporting applications like Snowflake
- Eligibility to work in Switzerland
Tasks
- Evolve and maintain the sustainability reporting internal control framework
- Conduct risk assessments to mitigate material misstatements
- Oversee process and control documentation in SAP Signavio
- Champion initiatives for process improvement and data quality
- Support technology enhancements to increase automation
- Manage the internal assurance certification process across entities
- Evaluate control effectiveness through quarterly and yearly self-assessments
- Monitor findings and ensure timely remediation of deficiencies
- Collaborate with sustainability teams to embed robust control processes
- Communicate internal control findings to relevant stakeholders
- Design and deliver comprehensive training and certification programs
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- Snowflake
About the Company
ABB AG
Industry
Engineering
Description
Das Unternehmen ist ein globaler Marktführer, der Industrien dabei unterstützt, effizienter und umweltfreundlicher zu arbeiten.
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