IT Control Manager

  • Vacature
  • Noord-Holland
25 februari 2021

Details van de functie

Logo Do you have a broad understanding of and experience with all aspects of SOx programs? Are you seasoned in Internal Control Continuous Monitoring processes, primarily focusing on IT General Controls related risks and controls? If so, then we are looking for you!

IT Control Manager
Fulltime, Amsterdam, the Netherlands
Your challenges
As IT Control Manager, you use risk-based methodologies to determine and plan the scope of ITGC work to meet regulatory SOx requirements. You oversee and complete the ITGC elements of SOx compliance testing activities as part of periodical and annual SOx reviews. You take a lead contact role and act as a center of excellence for ITGC activity with internal and external stakeholders, including internal and external audit.
Your responsibilities include:
• Evaluating ITGC’s to determine effectiveness of controls, identify gaps and implement remediation plans.
• Providing timely, clear, relevant and actionable feedback, tailored to the specific business environment regarding SOx test, and continuously monitoring findings or opportunities for improvement
• Developing and managing follow up investigations on ITGC related issues identified by IM Management and/or internal/external audit, and continuously monitoring the processes.
• Supporting management with implementing process ITGC controls and effective control environment
• Maintaining and continuously improving Nouryon’s ITGC SOx framework, processes and department policies and procedures.
• Working on special Internal Control related projects as assigned by the Director Internal Control.
• Providing IT audit assistance, support and expertise as needed or requested by the Internal Audit team.
The Internal Audit function at Nouryon
The Internal Audit, Enterprise Risk Management & Internal Control function is defining, implementing, and ensuring effective internal control framework and enterprise risk management systems for the company.
The goals of the function are to establish integrated Enterprise Risk Management (ERM) using a continuous risk identification process and to create a robust control environment which mitigates the main enterprise risks, as well as to provide continuous monitoring of the Nouryon control environment.
Have you got what it takes?
To be eligible for this challenging position, you bring along comprehensive experience in all aspects of SOx programs. You also have at least 8-10 years of experience with ITGC in public accounting, internal audit and finance functions within a corporate environment, with a minimum of four years of supervisory experience. And you are a skilled project manager
Next to this, you:
• Have a Bachelor or Master’s degree in Accounting, Finance, Economics or related discipline
• Gained experience in the manufacturing industry with a global, multi-national organization.
• Dispose of relevant professional certifications (e.g. CISA, CISSP, CPA, CIA)
• Possess extensive knowledge in SAP ECC/BW/BI and SAP GRC for Internal Control and access management related purposes. This is a must.
• Possess in-depth understanding of the requirements of COBIT 5
• Possess in-depth understanding of SOx requirements and the requirements of COSO 2017
• Proficient in Microsoft Office 365 applications including SharePoint, MS Excel, Project and Visio.
• Are fluent in English both verbal and in writing. Additional language skills are a plus.
• Have strong interpersonal skills and high level of professionalism to communicate difficult messages effectively or in stressful situations, and gain management buy-in to enact required changes.
This job requires up to 25% of travelling to our satellites in the USA, Asia and Europe
This is our offer
When you join us, you will be part of our fascinating and ambitious international environment with highly skilled and motivated colleagues. A company that develops, produces and sells products that are essential for everyday life. Where employees aim high, take ownership and do it right. Our employment package comprises:
• A permanent contract
• A competitive salary
• An attractive bonus scheme
• 30 vacation days
• An excellent pension plan
• The option to participate in a collective health insurance
• Training opportunities
Internal networks enable valuable personal and professional development. And through challenging projects with like-minded people, you will help us become first choice for our customers and employees, all over the world.
Are you eager to start your career at Nouryon as IT Control Manager?
Then we are looking forward to receiving your online application via our website. Please use the ‘apply’ link on this page, and upload your CV and job specific cover letter. Any questions? Then contact Rob Sanders, Recruiter, on [klik hier voor het telefoonnummer] .
A pre-employment screening may form part of the selection process.
We have already chosen our sourcing channels for this recruitment and kindly ask not to be contacted by any advertisement agents, recruitment agencies or manning companies.
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Gerelateerde opleidingen/cursussen aan de sector(en) van deze vacature:
Bij sollicitatie wordt u doorgelinkt naar de website van Nouryon