Internal Controls Manager (m&a And Esg) (f/m/x)

Mondelēz International

Base: 4,600 €; bonus/equity: annual bonus pyyment ...
Not specified
Internal controls and audit practices
Risk/control frameworks
Enterprise risk management
Mondelēz International is seeking an Internal Controls Manager to oversee internal processes and controls related to IT compliance, focusing on risk assessments and improvements. The ideal candidate should possess significant experience in internal controls, auditing, and IT risk, along with leadership skills and a growth mindset

Job Summary

  • You will conduct and manage assessments of internal processes and internal controls in IT space to ascertain compliance with internal policies/procedures and best practices.
  • Drive a strong controls and compliance environment by ensuring system of internal controls are adequate to manage risk and compliance with policies.
  • In return for your commitment, drive and enthusiasm, we offer salary starting from 4,600 € plus annual bonus payment based on your performance.

Matching Summary

Match Score: 85

Mondelēz International is seeking an Internal Controls Manager to oversee internal processes and controls related to IT compliance, focusing on risk assessments and improvements. The ideal candidate should possess significant experience in internal controls, auditing, and IT risk, along with leadership skills and a growth mindset.

Salary

Base: 4,600 €; Bonus/Equity: annual bonus payment based on performance; Benefits: top attractive benefits

Skills & Requirements

Must-have

  • Internal controls and audit practices
  • Risk/control frameworks
  • Enterprise risk management
  • Financial policies and procedures
  • SOX requirements
  • IT Risk / Cyber area focus
  • NIST, ISO security standards

Nice-to-have

  • Growth/digital mindset
  • Continuous improvement mindset
  • High performing and collaborative culture
  • Drive automation and digitalization

Key Requirements

  • 8+ years experience in Internal controls or Audit
  • Solid experience in IT Audit/IT controls
  • Hands on expertise with Data processing
  • Coding skills (VBA, Python, Power platform)
  • Ability to interact with management at all levels
  • Experience with working with offshore team

Work Rights

Not specified

Tailored Resume

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