Unilever
Health and Wellness
AssistantITController
“Assistant IT Controller at Unilever. Skills: ITGCs, IT Risk, SOX Compliance, ERP governance. Assist in design, implementation, documentation, monitoring of ITGCs. Provide control guidance and oversight”
What You'll Achieve.
Support the move to a more rationalized compliance approach; Adoption of compliance requirements at newly acquired entities; Ensure controls are embedded and effective at day 1; Improve operational efficiency
Industry & Context.
Provide insight into remediation; Provide direction to simplify processes and control
What They're Looking For.
Must Have
7+ years’ experience in IT Audit, IT SOX Compliance, IT Risk & Controls, Internal Audit, ERP governance, or related areas, Hands-on understanding of ERP risk (preferably Microsoft Dynamics 365 F&O) including workflows, approvals, SoD, and audit trails, understanding of Fastpath and its usability with D365, understanding of user access controls, segregation of duties, and change management in practice, Experience working in multi-entity organizations, organizational skills with the ability to manage multiple priorities and stakeholders
Nice to Have
Experience with post-acquisition integration or first year SOX a plus
What You'll Do.
Provide control guidance and oversight
Provide compliance oversight for evidence retention
Support audit readiness for audits
Identify opportunities for centralization and rationalization
Track control deficiencies and monitor remediation
Support security role structure and design
Provide controls input for system transformations
Perform risk impact assessments
Support documentation of guidance
Contribute to continuous improvement of risk and control universe
Support governance activities across Opcos
Drive collaboration over shared technology
Support executive reporting and presentation
How You'll Work.
Team & Collaboration
Collaboratively within the team and with Unilever colleagues around the world; Build relationships with IT leaders; Drive collaboration over shared technology and across Opcos; Work the structures of a large company
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