Manager Internal Control

Manager Internal Controls Band G (ITG Controls)

Overview

Group Internal Control department is a separate group within the Group Finance function that provides senior management, the board of directors and regulators with an independent opinion of the effectiveness of Internal Controls and compliance, aiming to safeguard the companys assets and ensure the reliability of the annual reporting

The Internal Control Manager IT is based in Hyderabad India and will support the Internal Controls stakeholders to ensure proper risk mitigation and provides the required assurance and compliance with the company policy and standards and external regulations

The internal controls managers role will contribute to increasing the maturity of the company IT General Computer Controls, support the annual audit and annual reporting and where it is possible supports the automation and digitalization of the manual process

Position Summary

Drive and manage the internal control IT audit program in line dsm-firmenich Internal Control methodology and timeline, for IT General Computer Controls, automated controls, and system key reports

Supervise the Internal controls auditors and coordinates the work with the team from the first line to ensure internal controls compliance

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

Perform the measurement and valuation to define the severity of the internal control deficiency and the impact on dsm-firmenich financials

Review the walkthrough and design the test of controls and finalize the test plan and coordinate the work with the external auditors

Prepare the status of the internal controls testing, remediation action items and coordinate with the director of internal controls for any escalation

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 operated effectively

Support the business stakeholders with all related internal controls automation, process improvement and business projects that impact the internal controls for the company

Support internal control awareness through training and coaching

Qualification/ Required Knowledge And Experience

Bachelors or masters degree in computer science or information system

Certified Information System Auditor/ CISA is preferred

Certified Information Security Manager/ CISM preferred

Extensive knowledge of cloud computing, SAP S/4 and cyber security resilience is must

Extensive knowledge and understanding of financial processes

10 15 years of relevant experience in IT audit

IT Audit experience at one of the big 4 firms, consulting firm or internal control/internal audit experience in international environment

Capabilities (technical and non-technical)

Knowledge and understanding of COBIT and COSO framework

Strong knowledge of SAP ECC and GRC, S4HANA, HANADB, Oracle EBS, Active directory

Process mapping skills are preferred

Strong communication skills

Able to cope with strict deadlines and to set priorities accordingly Fluent in English, both written and oral

We Offer

A diverse and innovative team that values fresh ideas

A global, collaborative environment focused on employee experience

Opportunities for personal growth and development

A role that is impactful and helps build your professional brand

A supportive culture that empowers you to share ideas

Encouragement to think outside the box and contribute meaningfully

Application Process

Interested in this position? Please apply online by uploading your resume in English via our career portal

For further information, contact Teena khan, Talent Acquisition ()

Equal Opportunities Commitment

dsm-firmenich is fully dedicated to inclusion because when people feel engaged and empowered, their creativity and innovation drive unprecedented progress

We aim to build a workplace where opportunity truly is equal, so everyone can thrive

We do not discriminate: theres a place for everyone at dsm-firmenich

Employment decisions are based on job-related reasons regardless of race, color, ethnicity, national origin, religion, gender, gender identity or expression, sexual orientation, age, disability, background, genetic information, protected veteran status, or any other status protected by law

We are committed to providing reasonable support for disabled applicants during the recruiting process

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About Dsm-firmenich

As innovators in nutrition, health, and beauty, dsm-firmenich reinvents, manufactures, and combines vital nutrients, flavors, and fragrances for the worlds growing population to thrive

With natural and renewable ingredients and renowned science and technology capabilities, we create what is essential for life, desirable for consumers, and sustainable for the planet

dsm-firmenich is a Swiss-Dutch company listed on Euronext Amsterdam, operating in nearly 60 countries with revenues exceeding 12 billion

Our diverse global team of nearly 30,000 employees brings progress to life every day for billions of people

Agency Statement

Please note this is a direct search led by dsm-firmenich

We only accept applications from Candidate , not agencies, and do not pay agency fees or commissio