Manager Governance and Technology

Job description

• Support the department's Technology domain to ensure RFC stays 'In Control'; efficiently and effectively (e.g. control automation and continuous control monitoring).
  • Effectively and efficiently manage ‘In Control’ technology improvement projects (e.g., implementation of automated controls, continuous control monitoring, develop and deploy new SoD conflict matrix)
  • Secure compliance with the Internal Control Framework (ICF) related to IT (e.g. IT Application Controls, Segregation of Duties) in close cooperation with relevant stakeholders.
  • Transform the ICF approach to pragmatic (consistent & clear) instructions and guidelines and support its deployment to technology-oriented departments (e.g. IT, Enterprise Data)
  • Effectively communicate to a wide variety of stakeholders to safeguard a common ICF understanding and implementation throughout RFC, clarify ICF issues related to IT if and where required for specific departments and/or expertise (e.g. PTP, Tax, etc.)
  • Co-develop, document and maintain the RFC approach towards ICF compliance in relation to IT for relevant areas. Explains and promotes the RFC approach towards relevant stakeholders like Businesses, CIA and PwC
  • Effectively and efficiently manages follow-up ICF and audit issu

Wat we vragen

• Masters in finance and accounting and/or IT and Qualified EDP Auditor (e.g. RE)
• 6-10 years of working experience in an international (corporate) organization or larger Consultancy / Audit Firm
• Proven knowledge and experience in managing internal controls, CCM, process improvements, finance and accounting in relation to IT/Technology
• Knowledge and experience of IT systems and controls, SAP-related controls (e.g. Segregation of Duties, Application & IT-dependent controls
• Knowledge and experience in CCM, data analytics, BI/dashboarding (preferably SAP)
• Strong analytical skills, hands-on and problem solving
• Project management skills
• Business acumen and judgement; balancing control & pragmatism
• Professional communication in English, writing and verbal
• Strong ethical standards and commitment to confidentiality