Home
Communities
Companies
- Companies
  
  Discover best places to work
- Compare Companies
  
  Compare & find best workplace
- Add Office Photos
  
  Bring your workplace to life
- Add Company Benefits
  
  Highlight your company's perks
Reviews
- Company reviews
  
  Read reviews for 6L+ companies
- Write a review
  
  Rate your former or current company
Salaries
- Browse salaries
  
  Discover salaries for 6L+ companies
- Salary calculator
  
  Calculate your take home salary
- Are you paid fairly?
  
  Check your market value
- Share your salary
  
  Help other jobseekers
- Gratuity calculator
  
  Check your gratuity amount
- HRA calculator
  
  Check how much of your HRA is tax-free
- Salary hike calculator
  
  Check your salary hike
Interviews
- Company interviews
  
  Read interviews for 40K+ companies
- Campus placements
  
  Interviews questions for 2K+ colleges
- Share interview questions
  
  Contribute your interview questions
Jobs
Awards

WINNERS AWAITED!
- ABECA 2025
  
  WINNERS AWAITED!
  
  AmbitionBox Employee Choice Awards - 4th Edition
- ABECA 2024
  
  AmbitionBox Employee Choice Awards - 3rd Edition
- AmbitionBox Best Places to Work 2022
  
  2nd Edition
- AmbitionBox Best Places to Work 2021
  
  1st Edition

Add office photos

Employer? Claim Account for FREE

Philips

Compare

3.8

based on 1.5k Reviews

Video summary

72 Philips Jobs

Manager Internal Control IT SOX

Philips India Limited

3.8

based on 1.5k Reviews

2-7 years

Bangalore / Bengaluru

1 vacancy

Manager Internal Control IT SOX

Philips

posted 8d ago

Job Role Insights

Flexible timing

Key skills for the job

Healthcare Automation Testing Operations Information Technology Analytical Chemistry Cisa

+ 4 more

Job Description

Job Title Manager Internal Control IT SOX

Job Description

Job Title:
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

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.