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Location: 

Navi Mumbai, MH, IN, 400708

Requisition ID:  10769

ABOUT HOLCIM

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.

Job description

Role: Group IT Internal Control

Job Location: Hybrid from Airoli,Navi Mumbai office

Experience: 8+ 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 on the following:

  • Ongoing IC updates

  • Visits

  • Quarterly updates for the Group Reporting

  • Internal & External Audit actions follow up 

Building the IC team  for progress, hiring the right talent for the roles 

People development for IC Managers - Projects, participation in GIA audit projects, other potential projects in the region / group

 

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

 

Leadership & Soft skills:

  • Think the business

  • Deliver Result

  • Energize peopl

  • Act as a role model

 

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