Assistant Manager - IT Controls SME
Core
Support the design, implementation, and monitoring of technology controls across Unilever's digital landscape to ensure SOX compliance and strengthen the control environment.
Role type
Assistant Manager, IT Controls SME
Builds
Robust IT General Controls (ITGCs) and Interface controls aligned with regulatory and business requirements
Domain
Technology Risk Management & Compliance (SOX, GDPR, PCI)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SOX compliance execution, IT General Controls (ITGCs) assessment, control testing and evidence review, deficiency remediation leadership, stakeholder influencing, root cause analysis, audit coordination, security control frameworks (NIST, ISO27000, CIS), regulatory standards knowledge (GDPR, PCI), IT & Cyber Automation, vendor management, data analysis and visualization, Agentic AI & Gen AI literacy
Preferred skills
CISA, CISM, CISSP, Security+ certifications, experience with large cyber security consultant teams
Technologies
APIs, data pipelines, event hubs, CMDB, Privacy tools, Security automation platforms
Responsibilities
Execute SOX compliance activities across Technology domains; Assess design and operating effectiveness of ITGCs and Interface controls; Lead remediation efforts for identified control deficiencies and audit findings; Coordinate with Internal and External Audit teams; Identify opportunities to enhance control design and automation; Partner with cross-functional teams to improve security integration
Seniority
Mid-Senior, hands-on IC with management responsibilities
