Group IT Internal Control Manager

Location:

Navi Mumbai, MH, IN, 400708

Requisition ID: 10769

About Holcim

As the world’s global leader in innovative and sustainable building materials, Holcim is reinventing the way the world builds. Supported by a 60,000-strong global team spread across 70 markets and four industry segments, we are committed to shaping a greener, smarter and healthier world. We at Holcim believe that logistics performance is managed best locally at the country level and supported by corporate logistics. We envision to create a digitized supply chain managing the group’s logistics performance in real-time and it is our aim to establish a true cost to serve model with decisions based on data to support reducing cost and business growth by improving customer service and achieving zero harm.

Job Description

Role: Group IT Internal Control

Job Location: Hybrid from Airoli,Navi Mumbai office

Experience: 8+ Years

Education :

• Bachelor's/ Master's Degree in IT, Engineering with a minor in Accounting/Finance
• Computer literate, Proficient in Google suite.
• English (C1)
• Certified Information Systems Auditor (CISA), Risk Management certifications / trainings in IT, COBIT, Certified Internal Auditor (CIA),
• Project management
  
  
  

Job Responsibilities:

Internal Control Management Cycle

• Project planning, organization, execution and closure
• Steerco meetings, regular updates, stakeholder management
• BSC / Digital Centre Visits, Exco briefings and action plan alignment
• People and process assessments, RCA's for key issues
• Consultation with Group Functions for process validation, issue remediation, improvements
• Advisor for any changes impacting the Control Environment
• Improve the quality of the Internal Control Design and Testing
• Regular connects with the and support to the IC Managers
• IC Workshop - focus on knowledge sharing, networking, new topics, critical challenges, functional priorities
  
  
  

Plan and execute Projects aimed for IC process improvements

Financial Certification Process - quality check for the letters and disclosures, coordination with Group Functions

Ensuring timely Reporting on the following:

• Ongoing IC updates
• Visits
• Quarterly updates for the Group Reporting
• Internal & External Audit actions follow up
  
  
  

Building the IC team for progress, hiring the right talent for the roles

People development for IC Managers - Projects, participation in GIA audit projects, other potential projects in the region / group

Experience Required:

• At least 8- 10 years of relevant work experience, with focus on risk management, internal controls, IT General Controls, management assurance & advisory in both IT and business process
• Strong management experience in an international context with a large multinational company (preferably manufacturing domain)
  
  
  

Technical / functional skills:

• SAP or other ERP strong functional and basic technical knowledge of OS, DB, Cloud Security, IT General Controls
• Fundamentals of COSO and COBIT Framework
• Concept of segregation of Duties management in the end to end business process including IT environment segregation
• Cybersecurity for Industrial IT domain and Business IT, IT Service Management
  
  
  

Leadership & Soft skills:

• Think the business
• Deliver Result
• Energize peopl
• Act as a role model
  
  
  

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