Manager (m/w/d) Internal Controls - IT
Core
Design, implement, and document the IT Internal Control Framework in alignment with SOX requirements, group policies, and relevant risks to ensure effectiveness and continuous improvement.
Role type
Manager, IT Internal Controls
Builds
IT Internal Control Framework, compliance processes, and remediation plans
Domain
Finance / IT Governance / SOX Compliance
Required skills
IT Internal Control Frameworks, SOX compliance, IT risk management, process improvement, stakeholder communication, audit coordination, remediation planning, digitalization, standardization, automation, training development
Preferred skills
CIA or CISA certification, experience in Big-4 audit firms, international company experience, English fluency, SAP proficiency
Technologies
SAP, Microsoft Office
Responsibilities
Design and implement IT Internal Control Framework aligned with SOX; establish processes for IT Internal Control Reviews; create reports on controls and weaknesses; develop action plans for remediation; drive digitalization and automation of control processes; collaborate with internal and external auditors; develop training materials on IT controls and risks.
Seniority
Manager, 7+ years experience
