Assurance, Risk & Internal Controls (ARIC) Transformation Lead — ABB Svizzera (sede Ticino)
CHF 142'000 - 249'500
ABB Svizzera (sede Ticino) · Zurich (ZH)
- Location
- Zurich
- Contract
- full-time
- Posted
- 8 days ago
SalaryCHF 142'000 - 249'500
Role overview
At ABB , we help industries run leaner and cleaner—and every person here makes that happen.
You’ll be empowered to lead, supported to grow, and proud of the impact we create together.
Join us and help run what runs the world. This position reports to:
- At ABB , we help industries run leaner and cleaner—and every person here makes that happen.
- You’ll be empowered to lead, supported to grow, and proud of the impact we create together.
- Own the program-wide framework for assurance, risk, and internal controls, aligned with ABB policies, regulatory requirements, and internal governance standards, including the ARIC Handbook
- Lead the IC SMEs team to deliver the future‑state internal control and GRC design for SAP S/4HANA, including manual and automated controls
Main responsibilities
- Own the program-wide framework for assurance, risk, and internal controls, aligned with ABB policies, regulatory requirements, and internal governance standards, including the ARIC Handbook
- Lead the IC SMEs team to deliver the future‑state internal control and GRC design for SAP S/4HANA, including manual and automated controls
- Coordinate and align IT, business area and process internal controls & compliance leads, ensuring consistent implementation of controls, roles, and access governance across ABB
- Act as the primary interface to Internal Audit, external auditors, and corporate assurance functions, supporting audit readiness, stage‑gate decisions, and timely remediation of findings
- Report regularly to program governance bodies on risk exposure, control design maturity, authorization readiness, and remediation progress
- Provide regular reporting and insights to program governance bodies on control maturity, risks, and remediation progress Your Background
Application process
- today or visit https://www.abb.com to learn more about the impact of our solutions across the globe.
Company and context
- 10+ years of experience in assurance, risk management, and internal controls within large, complex, multinational organizations
- Experience with ERP transformation programs, including SAP S/4HANA
- Experience working in a Big 4 accounting firm with exposure to SOX and ERP transformation projects preferrable
- Solid knowledge of IT General Controls (ITGCs), Automated Control environments (ITACs)
- Demonstrated skill in collaborating with cross-functional stakeholders without formal managerial authority
- Experience operating at the intersection of Business, IT, and Risk, with a solid governance and transformation mindset
- Structured, pragmatic approach with the ability to balance compliance requirements and business enablement
- Highly effective communicator with the credibility and presence to work well with program leadership and business stakeholders
- Candidates must be eligible to work in Switzerland.
- Visa sponsorship is not offered for this position.
Additional details
- Join us and help run what runs the world. This position reports to:
- Finance, HR, IT) to ensure consistency, transparency, and audit readiness.
- Provide regular reporting and insights to program governance bodies on control maturity, risks, and remediation progress
- Apply today or visit https://www.abb.com to learn more about the impact of our solutions across the globe.
Notes and original content
- Join us and help run what runs the world.
- This position reports to:
- Responsibilities
- Your Background
