Internal controls manager

Responsibilities:

• Supports the transformation and design of ICS Controls and Processes in connection with the rollout of global template based on SAP technology in the Group

• Identifies and plans the transformation in the internal controls systems with local & central ICS Management and Support teams

• Develops and implements controls in the shared services functions

• Standardization, automation and establishment of effectiveness of ICS in the Group

• Develops and implements changes to the common control framework defined within ICS for international entities

• Coordinates audits in the internal control systems framework of the shared service center, i.e. with local and international auditors and the internal audit department

• Coordinates the transformation in Shared Services in Bratislava

• Supports the project with on-boarding of local entities (i.e. develop migration controls for User rights and transfer in the roll-out phase)

• Supports and works out design solutions with experts from decentralized business and IT

• Finds potential local gaps within control and  process design framework and supports decisions at ICS corporate

• Coordinates with other work steams and parallel projects (Integration of Functions and Cross-Functions)

• Identifies process risks and issues and triggers solution or escalation in all areas of the program to rollout management and project/line lead

• Closely cooperates with the local ICS Management in the local entities

Requirements:

• Fluent English
• Experience in Audit, internal controls, compliance or controlling - at least 3 years
• SAP experience is welcome
• Experience from Big 4 or multinational environment
• Willingness to travel

Candidate's agreement about protection of personal data

By responding to this job offer, I hereby grant CPL Jobs s.r.o., domiciled at  Vysoká street no. 14, 811 06 Bratislava  in Slovak Republic, Identification Number: 35881895, a company registered in the Commercial Register of District Court Bratislava I, Section Sro, Insert No. 31323/B (hereinafter "CPL" ) my consent to the processing of all of my personal data provided to CPL for the purpose of realization of the recruitment process for the job position I am applying for, or any other relevant job position in the future. I also hereby agree to the processing of data associated with my physical identity, if the data I provided include my photograph. In addition to the aforementioned, I hereby declare that all information provided is accurate, correct and up to date and agree to its provision and disclosure to third parties, primarily, to other branches of the CPL group and to clients of CPL, within the scope of the purpose for which the data was acquired, which is the realization of the recruitment process for a job position. This consent is granted until the delivery of my self-signed written appeal of this consent to CPL.