Lead Expert Internal Control

Job Description

The Internal Control department is a separate group within the Legal, Regulatory, Risk and Compliance function that provides senior management with an independent opinion of the effectiveness of the Internal Controls aiming to safeguard the company s assets and ensure the reliability of the financial reporting. The Internal Control department is headed by the Head of Internal Controls. He is supported by Internal Controls managers and specialist who are based in the Netherlands, Switzerland, Poland, and India. The Internal Control Senior /Lead Expert role is based on Hyderabad India and will support the Internal Controls management and company with the internal control compliance. Key responsibilities Coordinate and execute the internal control audit program in line with dsm-firmenich Internal Control methodology and timeline, for ITGC & ITAC controls, and system key reports. Identify and test key controls across ITG domains Access management, Change Management, computer operations, SDLC etc for various cloud and non-cloud applications such as SAP ECC, S4HANA, HANADB, Oracle EBS, Active directory etc. Should be able to evaluate and review assurance reports (SOC1 and SOC2) and propose the mitigations. Understand the IT process areas and design and build the controls in line with the best practices and standards (COBIT and COSO). Should be able well versed with preparation of TOD/TOE documentation such as process mapping, flow charts. Identify control deficiencies, support root cause analyses, and design efficient and effective remediation plans Monitor and advice process owners on action plans for remediation of control deficiencies in a timely manner. Support measuring the severity of the internal control deficiency and the impact on dsm-firmenich financials Work closely with different levels of management and business process owners to ensure that the internal controls are timely identified and embedded in the process, tested, and operating effectively. Support the business stakeholders with all related business projects that impact the internal controls for the company. Support the internal control awareness through training and coaching You Bring Bachelor s or Masters degree in Computer Science, Business, any other related degree Chartered Accountant or CMA is preferred Risk-related certifications such as CISA/CISM would be preferable. Understanding and knowledge of cloud computing and cyber security is preferred. 6 - 8 years of relevant experience in auditing, including 3 to 4 years of IT audit. IT Audit experience at one of the big 4 firms or internal control/internal audit experience with reputed MNCs Knowledge and understanding of IT Controls Framework Strong in Microsoft office applications. Strong analytical skills We Bring A team of diverse employees who aren t afraid to think outside of the box. A truly global and collaborative team that cares about the experience of our employees. The encouragement you need to develop and achieve personal growth. A role that is crucial on projects and allows you to build your brand. A caring and supportive environment where you re empowered to grow and share your ideas