Apply now »
Posting Date:  13-Jun-2022

Poznan, PL

Entity / company:  Carlsberg Shared Services (CSS)

Senior Specialist, Internal Control

Career Portal Photo

Senior Internal Control Specialist, Poznan


Role overview


Do you want to have an impact on Carlsberg's future Risk & Internal control set-up? Do you have experience with Information Technology and ERP applications? And are interested in internal controls? Then you might be our new Senior Specialist.

Our new senior Internal Control Specialist will play a key role in delivering automated internal control solutions to our business processes.


The successful candidate will have an excellent opportunity to develop and influence the future set-up of internal controls across the whole organization.


You will be

  • Reporting to the  Director of Global Internal Control framework & Systems
  • Driving continuous improvement of our internal control environment
  • Identifying and facilitate development of automated internal controls within our main systems
  • Supporting the development and optimization of application controls
  • Participating in projects throughout the Group and ensure sufficient focus on internal controls
  • Contributing to the development of an automated testing and control monitoring methodology


We are looking for a candidate who

  • Has minimum 3-4 years of work experience in SAP and/or Dynamics 365 environment,
  • Has experience with SAP/Dynamics 365 implementation or other major IT projects
  • Is keen to details, tech savvy, open minded and who collaborate easily with different stakeholders
  • Experience with documenting task and processes is an advantage
  • Experience with any Governance, Risk and Compliance (GRC) application is an advantage,
  • Knowledge of core end-to-end processes such as Record to Report, Source to Pay, Market to Cash, Asset Management is an advantage,




For further information about the role please contact Jens Wellendorf Pedersen (

We read applications continuously and vacancies may be filled anytime. We look forward to receive your application.


Carlsberg Group: Brewing for a better today and tomorrow

For us success has always been in the diverse mix of our people, our beers and our brands. At Carlsberg, we want to recruit and develop people with a global mindset, cultural understanding, and international experience to ensure that our organization stays agile, inclusive and prepared for future growth. Only by acknowledging and harvesting from different perspectives and experiences, will we gain competitive advantage and leverage the effect of diversity for business growth. Carlsberg aims to create equal access to opportunity regardless of social identity, and we encourage everyone to apply regardless of gender, nationality, race, religion or any other characteristics protected by law.

Apply now »