Senior Manager Internal Control
3 days ago
Philips is a global leader in health technology, committed to improving billions of lives worldwide and striving to make the world healthier and more sustainable through innovation. Driven by the vision of a better tomorrow.
But itâs not just what we do, itâs who we are. We are 80,000, wonderfully unique individuals, with two things in common. An unwavering sense of purpose and a relentless determination to deliver on our customersâ needs. Itâs what inspires us to create meaningful solutions â the kind that make a real difference â when it matters most.
The world and our customersâ needs are changing faster than ever before and while we are proud of what we do already, we know we can do more. Thatâs why we need you, to help us tackle increasingly complex challenges posed by ever evolving health and well-being needs.
You are responsible for:
Creating value by designing efficient solutions to drive operational efficiencies, compliance with company policies, and thereby reducing risk of material financial reporting misstatements.
Liaise with IT and Business Process Experts to determine the scoping of IT applications that is relevant for SOx. Co-develop annual SOx IT program and coordinate IT SOx testing on behalf of management (outsourced). Participate in system and project implementations which have Internal Control /SOx implications.
Monitor and advise IT owners on action plans for remediation of deficient controls on a timely basis. Perform root cause analysis and design efficient and effective remediation plans.
Further develop and orchestrate the Control Automation strategy. Work together with IT, consultants, and robotics team to enable the right automation technology for the different controls.
You are a part of:
Global Internal Control Team, who is the global responsible for securing compliance with Philipsâ Internal Control System and the Sarbanes Oxley Act (SOx), as well as, for driving and executing strategic programs in the Internal Control domain with a view to always maintain the robustness of the Philips internal control framework.
ICT is part of Accounting, Reporting & Internal Control (ARIC) within Philips Finance organization.
To succeed in this role, you should have the following skills and experience
Masterâs degree in information management, informatics, or likewise.
Masterâs degree in IT Auditing (RE/EMITA).
A minimum of 4 years of professional experience in IT auditing / IT risk advisory (preferably in one of the Big 4 accounting firms working for corporate organizations)
Experience with control automation is a plus.
Experience with automated controls in SAP is a plus.
Experience with segregation of duties in SAP is a plus.
Experience with GRC tools is a plus.
Fluent in English, both written and verbal.
High focus on quality for own deliverables and for those of others.
Highly motivated and able to manage in a dynamic environment.
Comfortable working in a team and independently.
In return, we offer you
A path towards your most rewarding career. Succeeding in this role in a complex environment will open many doors for your long-term career, in other areas in Philips or otherwise. We also believe that we are at our best as a company when you are at yours as a person. Thus, we offer competitive health benefits, a flexible work schedule and access to local well-being focused activities.
Location
Bangalore
Our commitment to inclusion and diversity
At Philips, we provide equal opportunities to all our employees and to all eligible applicants for employment in our company , irrespective of age, color, disability, nationality, race, religion, gender, sexual orientation (LGBTQ +), and all aspects that make individuals unique. Encouraging diversity and fostering inclusion are key to our mission of improving the lives of 2.5 billion people a year by 2030 through meaningful innovation. We have fair, transparent, and clear employee policies which promote diversity and equality, in accordance with currently applicable law. For, we believe that life is better when
#youareyou.
Why should you join Philips?
Working at Philips is more than a job. Itâs a calling to create a healthier society through meaningful work, focused on innovative, customer-first health technology solutions. Help us improve the health and well-being of billions of people, every year. Ultimately creating a career that no one could have planned for. Even you.
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