Internal Controls and Compliance Manager

Citycon is the leading owner, developer and manager of urban hubs in the Nordics. Citycon transforms unique locations into sustainable communities and cities full of life, serving 125 million people each year and delivering long-term share value. Citycon aims for carbon neutrality by 2030. Citycon owns 28 centres: 9 in Finland, 1 in Estonia, 10 in Norway, 6 in Sweden and 2 in Denmark. Citycon has been listed on Nasdaq Helsinki (CTY1S) since 1988 and is a member of EPRA (European Public Real Estate Association). Job SummaryCitycon is seeking a detail-oriented and proactive Internal Controls and Compliance Manager to lead our internal controls, policy compliance, and enterprise risk management processes. In this key role, you will be responsible for managing the company’s ISOX audit cycle, coordinating with external auditors, and taking ownership of the development, implementation, and maintenance of company-level policies.You will work closely with internal stakeholders, external auditors, and partners to ensure compliance with regulatory and governance standards, strengthen our internal control framework, and promote a culture of sound governance and accountability across the organization. This role plays a critical part in ensuring the company meets ISOX audit requirements, maintains robust governance practices, and fosters a culture of compliance and continuous improvement.Employment Type: PermanentStart of the Employment: As soon as possibleLocation: On-site location at EspooKey Responsibilities:Oversee the full ISOX audit cycle including preparation, testing, and year-end verification.Coordinate walkthroughs and meetings with external auditors.Ensure timely delivery of audit documentation and follow-up on audit findings.Prepare quarterly ISOX declarations for executive leadership.Develop, implement, and maintain company-wide policies and procedures.Ensure alignment with governance and operational standards.Regularly review and update policies in response to organizational or regulatory changes.Promote policy awareness and consistent application across all departments.Facilitate risk identification, assessment, and monitoring activities.Support risk owners in maintaining an accurate and up-to-date risk register.Coordinate internal audit activities and ensure timely resolution of findings.Provide management with insights on risk trends and mitigation strategies.Qualifications and Skills: Minimum of 3 years’ experience in audit, internal controls, or risk management, preferably in an international setting.Bachelor’s or Master’s degree in Accounting, Finance, Business Administration, or a related field.Experience in policy compliance or corporate policy development.Familiarity with SOX / ISOX frameworks and external audit processes.Strong organizational and project management capabilities.Excellent communication and stakeholder engagement skills.Proficiency in Microsoft Excel, PowerPoint, and audit management tools.Ability to thrive in a dynamic and evolving environment.Fluent in English, both written and verbal.Salary and Benefits: Please include your salary expectations in your application. On top of salary we provide a comprehensive benefit package.Please submit your your application by 18th of November 2025. We encourage you to apply as soon as possible, since we are going through the applications already during the application period.Citycon offers an unique opportunity to become part of a dynamic, international and developing work community. At Citycon, you become part of a diverse group of experts, where extensive know-how and support functions create a strong foundation for success. You are supported by competent colleagues and experts, with whom cooperation opens doors to new opportunities, development and success. Join us in building a sustainable future in the real estate industry as part of Citycon's team of experts.Ready to become a part of a group of passionate professionals? Join us!