Experteer Overview
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In this role you will strengthen and modernise IT internal controls across the company, partnering with senior leaders to embed controls by design and enable them through data, automation and technology. You will drive IT risk assessments for major digital and transformation programmes and lead CCM and automation initiatives to enhance control effectiveness. This position offers visibility and impact across Finance, IT, Audit and Transformation, contributing to a strong culture of control and accountability. You will shape the IT control environment as part of wide-scale digital transformation and regulatory alignment.
Compensaciones / Beneficios
• Design and develop IT finance controls aligned to COSO across Business Units and Shared Service Centres
• Lead IT risk assessments for major digital and transformation programmes (APS, Profectus)
• Embed IT controls within business processes and system implementations from the outset
• Design and implement automated IT application controls
• Drive the CCM journey using GRC CCM, data analytics, RPA, Databricks, and AI-enabled tools
• Lead IT application controls and SOD/SEN transformation during the S/4HANA rollout
• Act as control and risk partner for IT initiatives
• Identify opportunities to enhance controls via new technologies and improved processes
• Lead and develop team members supporting IT digital transformation risk assessments
• Collaborate with senior leaders to promote a strong culture of control, compliance and accountability
• Build relationships with internal and external stakeholders including auditors and technology partners
Responsabilidades
• 8–10+ years in IT internal controls, SOX, internal audit xpzdshu or risk management
• Strong understanding of IT risks and controls with mitigation design experience
• Proven track record delivering complex projects in matrix organisations
• Experience with digital transformation, automation or control modernisation
• Ability to manage multiple priorities with attention to detail and sound judgement
• Strong analytical, problem-solving and communication skills for presenting to senior stakeholders
• Collaborative approach and ability to build trust across Finance, IT, Audit and Digital teams
Requisitos principales
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