The Holcim Group - Manager - IT Internal Control

Overview:

As the world's global leader in innovative and sustainable building materials, Holcim is reinventing the way the world builds.

Supported by a 60,000-strong global team spread across 70 markets and four industry segments, we are committed to shaping a greener, smarter and healthier world.

We at Holcim believe that logistics performance is managed best locally at the country level and supported by corporate logistics.

We envision to create a digitized supply chain managing the group's logistics performance in real-time and it is our aim to establish a true cost to serve model with decisions based on data to support reducing cost and business growth by improving customer service and achieving zero harm.

Role : Group IT Internal Control Manager.

Job Location : Airoli, Navi Mumbai (Hybrid).

Experience: 8-10 years.

Education :

Bachelor's/ Master's Degree in IT, Engineering with a minor in Accounting/Finance.

Computer literate, Proficient in Google suite English (C1).

Certified Information Systems Auditor (CISA), Risk Management certifications / trainings in IT, COBIT, Certified Internal Auditor (CIA),.

Project management.

Job Responsibilities:

- Internal Control Management Cycle.

- Project planning, organization, execution and closure.

- Steerco meetings, regular updates, stakeholder management.

- BSC / Digital Centre Visits, Exco briefings and action plan alignment.

- People and process assessments, RCA's for key issues.

- Consultation with Group Functions for process validation, issue remediation, improvements.

- Advisor for any changes impacting the Control Environment.

- Improve the quality of the Internal Control Design and Testing.

- Regular connects with the and support to the IC Managers.

- IC Workshop focus on knowledge sharing, networking, new topics, critical challenges, functional priorities.

- Plan and execute Projects aimed for IC process improvements.

- Financial Certification Process quality check for the letters and disclosures, coordination with Group Functions.

- Ensuring timely Reporting.

Experience Required:

- At least 8-10 years of relevant work experience, with focus on risk management, internal controls, IT General Controls, management assurance & advisory in both IT and business process.

- Strong management experience in an international context with a large multinational company (preferably manufacturing domain).

Technical / functional skills:

- SAP or other ERP strong functional and basic technical knowledge of OS, DB, Cloud Security, IT General Controls.

- Fundamentals of COSO and COBIT Framework.

- Concept of segregation of Duties management in the end to end business process including IT environment segregation.

- Cybersecurity for Industrial IT domain and Business IT, IT Service Management.

Travel requirements: 10-20% approx.

Behavioral competencies:

- Excellent interpersonal and communication skills with ability to work with people across different organization levels and diverse backgrounds (especially in dealing with senior stakeholders).

- Critical and independent thinking with ability to exercise sound judgment.

- Proactive and positive attitude; excellent attention to details; able to perform effectively under pressure.

- Ability to communicate a complex context (example IT issues) clearly and effectively in fluent English.

- You have a digital mindset and track record of driving digitalization / automation.

- Preference towards candidates that have worked internationally or in an international business setting and have experience working and communicating with multiple cultures.

- General Project Management expertise in a complex global organization including analytical, conceptual, and creative problem-solving skills.