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What you can expect
Are you passionate about building strong governance, supporting leaders, and driving efficiency? We are looking for a hands-on Internal Controls Manager to act as the guardian of our Internal Control System (ICS) and help shape the way we manage risk and compliance across 30+ entities. In this role, you’ll guide and support Finance Managers, Business Controllers, Process Owners, and Control Owners globally — strengthening our global control framework while enabling business success. This is your chance to play a pivotal role in finance transformation, SAP integration, and global standardization—all while working in a collaborative, international environment. This position reports to the ‘Global Head of Group Financial Reporting & Accounting’.

Lead ICS Governance: Implement and manage a global ICS framework and tool across 30+ legal entities, supported by stand-alone Risk Control Matrices (RCMs) with clearly defined ownership, deadlines, and risk coverage.
Guide and Support Stakeholders: Partner with Country Finance Managers, Business Controllers, Process Owners, Control Owners, and Control Performers to align local controls with global standards and ensure effective execution.
Strengthen IT & Compliance: Enhance ITGC testing and centralized review of segregation of duties (SoD) and audit trails, increasing external auditor reliance and reducing workload.
Improve & Optimize Design: Continuously refine the control framework and process design, ensuring compliance with internal requirements, embedding best practices and driving automation in ICS processes.
Drive Standardization: Roll out consistent, system-driven ICS task management, internal controls structures, and trainings — transitioning to online approvals to cut errors and save time.
Enable Transparency: Deliver quarterly dashboards with regional KPIs and real-time insights for senior management, providing both personalized and global views.

What you will bring

• Degree in Accounting, Finance, Business Administration, or related field
• 5+ years of experience in internal controls, audit, or risk management in a multinational setting
• Professional certification preferred (CPA, ACCA, CIA, CISA)
• Strong knowledge of IFRS, COSO/SOX frameworks, and SAP (S/4HANA or legacy)
• Proven ability to guide and support cross-functional stakeholders and strengthen governance frameworks
• Analytical, structured, and collaborative mindset with excellent communication skills
• English is mandatory, German would be a plus

What we offer
We offer you an exciting and varied task in a highly interesting and international environment with appropriate resources. You can expect advanced working conditions in an innovative and future-oriented company.

Why Join Us?

• Be part of a diverse and goal-roiented international team shaping a global Internal Control System
• Work closely with senior leaders and finance teams to drive impactful change
• Contribute directly to finance transformation, automation initiatives and process optimization
• Enjoy flexible working options (60–100%)
• Thrive in an environment that values innovation, accountability and continuous improvement

Who we are
The ROSEN Group is a leading global provider of cutting-edge solutions in all areas of the integrity process chain. Since its beginnings as a one-man business in 1981, ROSEN has grown rapidly and is today a technology group that operates in more than 110 countries with over 4,000 highly qualified employees.

ROSEN’s products and services:

• Inspection of critical industrial assets to ensure reliable operations of the highest standards and effectiveness
• Customized engineering consultancy providing efficient asset integrity management
• Production and supply of customized novel products and systems
• Market-driven, topical state-of-the-art research and development providing “added-value” products and services

For more information about the ROSEN Group, go to www.rosen-group.com.
Do you have any questions?
Denise Flury
Recruitmen