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85 Philips Jobs
Manager Internal Control IT SOX
Philips
posted 1d ago
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Job Description
Job Title Manager Internal Control IT SOX
Job Title:
Manager Internal Control IT SOX
Manager Internal Control IT SOX
Job 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 of
Global 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
Global 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.
Employment Type: Full Time, Permanent
Read full job descriptionPrepare for Internal Control Manager roles with real interview advice
Top Philips Internal Control Manager Interview Questions
Q1. Write a code to find distance between two points without using data structures
Q2. What will you do if you want to do some operation which involves rigorous mathematics?
Q3. How you will manage the supply chain knowing that the retailers will not stock your material on a large basis.
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What people at Philips are saying
Internal Control Manager salary at Philips
reported by
1
employee
₹6.3
L/yr - ₹8.1
L/yr
61%
less
than the average Internal Control Manager Salary in India
View more details
What Philips employees are saying about work life
based on 1.5k employees
Flexible timing
Monday to Friday
No travel
Day Shift
Philips Benefits
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Philips Bangalore / Bengaluru Office Location
Bangalore Office
Philips India Limited
Philips Innovation Campus
MFAR Manyata Tech Park,
Nagavara,
Bangalore
Bangalore - 560045
Bangalore - 560045
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