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Finance

Internal Control Digital/IT

Gothenburg, Sweden

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Internal Control Digital/IT

This is an exciting opportunity to be an integral part of the establishment of digital internal controls within a fast-paced, innovative and dynamic organization.


Let us describe the challenge we offer 

As Polestar grows, we need to continue to strengthen our Internal Controls team. This is an exciting opportunity to be an integral part of the establishment of digital internal controls within a fast-paced and dynamic organization.

This role will be part of the Polestar global internal controls team and be located at Polestar Lindholmen in Gothenburg. This role reports to the Head of Internal Control.

We understand that work-life balance isn’t easy, and of course, welcome our employees to work flexible hours and from home a couple of days per week if needed. We believe in empowerment. 


What you'll do

You will join a global, dynamic team that currently consists of eight colleagues. Your main responsibility will be to advise the digital function on internal controls over financial reporting in our key systems to meet the requirements of Sarbanes Oxley (SOX). 

Key responsibilities/activities will include:

  • Coach and advise management and the digital teams to identify risks over financial reporting in our key systems and to design and carry out effective controls.
  • Provide training to employees to enhance awareness of Internal Controls and SOX requirements and to empower control owners.
  • Perform periodic testing of design and operating effectiveness of internal controls.
  • Advise management and digital teams on how to remediate identified deficiencies.
  • Analyze results, draw conclusions, and report on the strength of Polestar’s digital control environment.
  • Participate in improvement activities and propose ways to enhance existing digital processes over time.
  • Regularly interact with senior stakeholders/managers within the organization, both verbally and in writing.

Polestar has a global footprint, and you will be interacting and collaborating with a diverse and international team of colleagues.



Who you are

You have a relevant university degree and a minimum of three years audit or internal control experience relating to information security and digital. You have a good understanding of IT General Controls. Experience from SOX, understanding of applicable security standards and having certifications such as CISA or CISM are a plus, but not required.

For this role, you need to have a strong business acumen, be curious and performance driven, and enjoy the challenge of unfamiliar tasks. You are a fast learner who can embrace change and adapt quickly to accommodate the needs of a growing business. You can multi-task and prioritize based on relevance. You excel at both critical thinking and communication (which includes active listening) to be able to understand the management perspective and propose creative solutions.

This position can involve occasional travel, but the vast majority of the work will be performed in Gothenburg. 

    At 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.

      

    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 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.

    We are an electric performance brand, determined to improve the society we live in.

     

    Is this you? If you are interested in joining the Polestar family, don't wait with submitting your application. We apply a continuous selection process and the job post will be open until the position is filled.

    Are you ready for the journey? Which is electric by the way...

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