The Internal Control Manager will play a key role in the governance and continuous improvement of the internal control framework, with a specific focus on IT Application Controls (ITAC) and Segregation of Duties (SoD).
Requirements
- At least 7 years of experience in Internal Controls, Financial Compliance, IT Controls or GRC-related roles
- Solid experience with IT Application Controls (ITAC) and system-generated reports
- Strong understanding of end-to-end business processes and the linkage between processes, controls, system reports and authorizations
- Good knowledge of SOX governance and internal control frameworks
- Degree in Economics, Finance, Engineering, Information Systems or similar disciplines
Benefits
- Permanent contract
- Meal Allowance
- Supplemental Health Insurance
- Company share saving scheme
- Inclusive work environment
- Well-Being Support
- Learning and Development
- Parental Leave Packages
- Volunteering during working hours