Intern Control IT
Intern Control IT
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Job Description
The Opportunity
As Polestar grows we need to continue to strengthen our Global Control Assurance team. This is an exciting opportunity to work within a fastpaced and challenging organization.
Note this position is based in our global HQ in Gothenburg Sweden and will require relocation.
The Responsibilities
You 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).
Key responsibilities/activities will include:
- Coach and advise management and business operations to identify risks over financial reporting design and carry out effective controls and remediate identified deficiencies
- Provide training to employees to enhance awareness of Internal Controls and SOX requirements and to empower control owners
- 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
- Manage and oversee periodic testing of design and operating effectiveness of internal controls
- Analyze results draw conclusions and report on the strength of Polestars control environment
- Participate in IT operations improvement activities and propose ways to enhance existing processes over time
- Regularly interact with senior stakeholders/managers within the organization both verbally and in writing
At Polestar you will be part of a crossfunctional and international team with English as a natural language for written and spoken communication. Since Polestars in a scaleup phase you thrive by working in a fastpaced environment.
The Ideal Candidate
- Experience with SAP S/4Hana is highly desirable
- Big four background is desirable Strong understanding of SOX and COSO requirements specifically related to IT
- Certifications such as CISA CPA or ACA are preferred but not required
- Fast learner who embraces change and adapt quickly
- Able to see both the big picture and the details
- Excel at critical thinking and communication to be able to understand management perspective and propose creative solutions
Polestar 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.
People at Polestar
We know that a change is needed. We also know that each one of us can help bring about that change. Our commitment to becoming climateneutral 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.
We are an electric performance brand determined to improve the society we live in.
The Process
If you are interested in joining the Polestar family dont wait to submit your application! Were reviewing candidates on a rolling basis and the position will remain open until filled.
Are you ready for the journey (Its electric by the way.)
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Employment Type
Full Time
