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Assistant IT Controller
Location
United States
Posted
63 days ago
Salary
$119.4K - $179K / year
Seniority
Lead
Job Description
Assistant IT Controller
Unilever
• Assist in the design, implementation, documentation, and ongoing monitoring of IT General Controls (ITGCs) • Provide control guidance and oversight across all entities during control performance • Support security role structure and design, including providing segregation of duties insight into the conflict universe • Provide controls input and guidance related to system transformations • Support governance activities across Opcos and build relationships with IT leaders
Job Requirements
- 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)
- Strong understanding of user access controls, segregation of duties, and change management in practice
- Experience working in multi-entity organizations
- Strong organizational skills with the ability to manage multiple priorities and stakeholders
- Experience with post-acquisition integration or first year SOX a plus
Benefits
- health insurance (including prescription drug, dental, and vision coverage)
- retirement savings benefits
- life insurance and disability benefits
- parental leave
- sick leave
- paid vacation and holidays
- access to numerous voluntary benefits
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