It Internal Control

Holcim is hiring for the role of Group IT Internal Control and would request you to kindly share your acknowledgement to process your candidatures for the role As the world s global leader in building solutions Holcim is reinventing how the world builds We operate four business segments Cement Aggregates Ready-Mix Concrete and Solutions Products and hold leading positions in all regions of the globe with around 60 000 employees in around 60 countries Holcim experts solve the challenges that customers face around the world whether they are building individual homes or major infrastructure projects Demand for our materials and solutions is driven by global population growth urbanization improved living standards and sustainable construction We are listed at the Swiss stock exchange SIX and Euronext Role- Group IT Internal Control Job Location Airoli Navi Mumbai Hybrid Experience 8- 10 years Education xc2xb7 Bachelor s Master s Degree in IT Engineering with a minor in Accounting Finance xc2xb7 Computer literate Proficient in Google suite xc2xb7 English C1 xc2xb7 Certified Information Systems Auditor CISA Risk Management certifications trainings in IT COBIT Certified Internal Auditor CIA xc2xb7 Project management Job Responsibilities Internal Control Management Cycle xc2xb7 Project planning organization execution and closure xc2xb7 Steerco meetings regular updates stakeholder management xc2xb7 BSC Digital Centre Visits Exco briefings and action plan alignment xc2xb7 People and process assessments RCA s for key issues xc2xb7 Consultation with Group Functions for process validation issue remediation improvements xc2xb7 Advisor for any changes impacting the Control Environment xc2xb7 Improve the quality of the Internal Control Design and Testing xc2xb7 Regular connects with the and support to the IC Managers xc2xb7 IC Workshop - focus on knowledge sharing networking new topics critical challenges functional priorities Plan and execute Projects aimed for IC process improvements Financial Certification Process - quality check for the letters and disclosures coordination with Group Functions Ensuring timely Reporting Experience Required xc2xb7 At least 8- 10 years of relevant work experience with focus on risk management internal controls IT General Controls management assurance advisory in both IT and business process xc2xb7 Strong management experience in an international context with a large multinational company preferably manufacturing domain Technical functional skills xc2xb7 SAP or other ERP strong functional and basic technical knowledge of OS DB Cloud Security IT General Controls xc2xb7 Fundamentals of COSO and COBIT Framework xc2xb7 Concept of segregation of Duties management in the end to end business process including IT environment segregation xc2xb7 Cybersecurity for Industrial IT domain and Business IT IT Service Management Behavioral competencies xc2xb7 Excellent interpersonal and communication skills with ability to work with people across different organization levels and diverse backgrounds especially in dealing with senior stakeholders xc2xb7 Critical and independent thinking with ability to exercise sound judgment xc2xb7 Proactive and positive attitude excellent attention to details able to perform effectively under pressure xc2xb7 Ability to communicate a complex context example IT issues clearly and effectively in fluent English xc2xb7 You have a digital mindset and track record of driving digitalization automation xc2xb7 Preference towards candidates that have worked internationally or in an international business setting and have experience working and communicating with multiple cultures xc2xb7 General Project Management expertise in a complex global organization including analytical conceptual and creative problem-solving skills