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Global Internal Controls Manager (Controls Automation)
Place of work
Bratislava
Contract type
full-time
Wage (gross)
2 400 EUR/month
Information about the position
Job description, responsibilities and duties
The purpose of the role is to enable the digital transformation outlined in the new Audit & Risk Advisory vision roadmap by identifying, analyzing and leveraging available solutions, defining methods and patterns to use them.
What you need to know about this position:
What you need to know about this position:
- Define and develop methods for leveraging automated solutions for control digitalization
- Collaborate in the design of new digital controls
- Manage the Teams responsible for the enhancement of new and existing Digital Solutions
- Design, Development of Continuous Controls testing scripts for digitalized business controls
- Oversee IC COE team activities and drive their development
- Regular reporting to senior stakeholders (internal & external)
- Collaborate effectively with teams on Risk Analytics, Continuous Controls Monitoring, SOX testing)
Employee perks, benefits
We offer a highly competitive salary plus annual bonus payment based on your performance.
We also offer top attractive benefits, such as:
- Yearly salary review based on performance
- Supplementary pension fund
- Flexible working hours
- Company notebook for private use
- Home office benefit policy
- Extra holidays
- Paid days off (childbirth, birthday, wedding, etc.)
- Sick days
- Sick leave allowance
- Electronic meal voucher card fully covered by employer
- Free drinks, fruit and company products in the workplace
- Company products with discount to please your family members and friends
- Contribution to well-being (sports, relax, culture, travelling, etc.) via Cafeteria
- MultiSport card for leisure activities
- Contribution to healthcare (rehabilitation, opticians, pharmacies, etc.)
- Year-long healthcare or preventive health check-up
- Service awards
- Company gym
- Contribution to wedding, childbirth and retirement
- Life insurance
- Long terms sick leave and dread diseases insurance
- Company parties and team events
- International environment and further career progression
- Contribution to education and ACCA study
- Constant virtual and F2F learning opportunities
In case of selected positions also:
- Company car for private use
- Company cell phone for private use
Requirements for the employee
Candidates with education suit the position
Secondary with school-leaving examination
Follow-up/Higher Professional Education
University education (Bachelor's degree)
University education (Master's degree)
Follow-up/Higher Professional Education
University education (Bachelor's degree)
University education (Master's degree)
Language skills
English - Upper intermediate (B2)
Personality requirements and skills
- Min. 5 years of experience in Internal Controls or Audit or Corporate Assurance with focus on IT (7+ years)
- Learning agility to work with new technologies, assess emerging risks and design appropriate controls
- Working Experience with SAP Security model, knowledge of SAP GRC is an advantage
- Experience with solution development, programming, SDLC
- Strong analytical and problem-solving skills
- Great Stakeholder Management
No Relocation support available
Advertiser
Brief description of the company
Mondelēz International Inc. empowers people to snack right in over 160 countries around the world. We’re leading the future of snacking with iconic brands such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. Our 90,000+ colleagues around the world are key to the success of our business. Great people and great brands. That’s who we are.
Join us on our mission to continue leading the future of snacking around the world by offering the right snack, for the right moment, made the right way.
Join us on our mission to continue leading the future of snacking around the world by offering the right snack, for the right moment, made the right way.
Number of employees
500-999 employees
Company address
1
Contact
ID: 4116243
Megjelentetés dátuma: 4.7.2021
2021-07-04
Régió: Bratislava Pozíció: Controller, Internal Auditor, IT Manager, Risk Manager Cég: Mondelēz International
Alapbér (bruttó): 2 400 EUR/month