Manager Internal Control

2 days ago


Hyderabad, Telangana, India dsm-firmenich Full time

Manager Internal Controls - Band G (ITG Controls) 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 Process mapping skills are preferred Bachelor's or master's 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 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.



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