Manager Internal Control IT SOX

Job title: Manager Internal Control IT SOX

Company: Philips


Job description: Job Title Manager Internal Control IT SOXJob DescriptionJob Title:
Manager Internal Control IT SOXJob Description:You have the opportunity to support the program, policies and practices to enable the organization to be in compliance with Sarbanes-Oxley Act, with a focus on IT. Key activities include performing SOx relevancy assessments for new or updated applications, further evolving the IT SOx framework, advising on the design, implementation of controls, support the remediation of control deficiencies and remediate design gaps for processes and applications.In addition to that, you will support the control automation efforts, existing of different kind of technologies such as Azure Data Lake, Qlik Sense, UiPath RPA and Power Automate.This is a challenging role requiring strong analytical, problem solving and communication skills.You are responsible for

• Creating value by designing efficient solutions to drive operational efficiencies, compliance with company policies, and thereby reducing risk of material financial reporting misstatements.
• Liaise with IT and Business Process Experts to determine the scoping of IT applications that is relevant for SOx. Co-develop annual SOx IT program and coordinate IT SOx testing on behalf of management (outsourced). Participate in system and project implementations which have Internal Control /SOx implications.
• Monitor and advise IT owners on action plans for remediation of deficient controls on a timely basis. Perform root cause analysis and design efficient and effective remediation plans.
• Further develop and orchestrate the Control Automation strategy. Work together with IT, consultants, and robotics team to enable the right automation technology for the different controls.

You are a part ofGlobal Internal Control team, who is the global responsible for securing compliance with Philips’ Internal Control System and the Sarbanes Oxley Act (SOx), as well as, for driving and executing strategic programs in the Internal Control domain with a view to always maintain the robustness of the Philips internal control framework.IC is part of Accounting, Reporting & Internal Control (ARIC) within Philips Finance organization.To succeed in this role, you should have the following skills and experience

• Master’s degree in information technology (IT) or likewise.
• Certified Information Systems Auditor (CISA)
• A minimum of 2 years of professional experience in IT auditing (preferably in one of the Big 4 accounting firms (KPMG, EY, PwC. Deloitte) working for corporate organizations like Philips.
• Experience with control automation is a plus.
• Experience with automated controls in SAP is a plus.
• Experience with segregation of duties in SAP is a plus.
• Experience with GRC tools is a plus.
• Fluent in English, both written and verbal.
• High focus on quality for own deliverables and for those of others.
• Highly motivated and able to manage in a dynamic environment.
• Comfortable working in a team and independently.

How we work together
We believe that we are better together than apart. For our office-based teams, this means working in-person at least 3 days per week.
Onsite roles require full-time presence in the company’s facilities.
Field roles are most effectively done outside of the company’s main facilities, generally at the customers’ or suppliers’ locations.Indicate if this role is an office/field/onsite role.About Philips
We are a health technology company. We built our entire company around the belief that every human matters, and we won’t stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help the lives of others.

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If you’re interested in this role and have many, but not all, of the experiences needed, we encourage you to apply. You may still be the right candidate for this or other opportunities at Philips. Learn more about our commitment to diversity and inclusion .

Expected salary:

Location: Bangalore, Karnataka

Job date: Thu, 06 Mar 2025 06:13:09 GMT

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