Senior Controls Manager - M&a

Unilever Com Tr

Sox compliance and governance
M&a control design and integration
Erp implementation and integration
This role integrates strategic controls innovation with hands-on control execution and operations, driving both transformation and operational excellence

Job Summary

  • This role integrates strategic controls innovation with hands-on control execution and operations, driving both transformation and operational excellence.
  • The Senior Controls Manager leads the assessment and design of SOX-aligned controls for acquired entities and supports divestitures to ensure compliance and risk mitigation.
  • The position requires collaboration with multiple teams to embed controls into systems and processes, deliver training, and provide regular updates to senior leadership and auditors.

Matching Summary

This role integrates strategic controls innovation with hands-on control execution and operations, driving both transformation and operational excellence.

Skills & Requirements

Must-have

  • SOX compliance and governance
  • M&A control design and integration
  • ERP implementation and integration
  • IT SOX control and technology risk
  • Stakeholder management across time zones

Nice-to-have

  • Experience with SAP S/4HANA
  • Controls innovation and operational excellence
  • Training and capability building
  • Process documentation and control monitoring
  • Ability to manage ambiguity during transitions

Key Requirements

  • Deep expertise in SOX and internal controls
  • Experience with acquisition accounting principles
  • Strong stakeholder management skills
  • Knowledge of IT General and Application Controls
  • Experience with ERP systems, preferably SAP
  • Ability to influence senior stakeholders

Work Rights

Not specified

Tailored Resume

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