Assistant Manager - IT Controls SME

About the role

Navigate complex stakeholder environments and manage conflicting priorities. Represent and defend Unilever's control position during audit discussions and deficiency evaluations. Roadmap and drive improvement activities from joint workstreams with teams like Standards, Privacy, CMDB etc.

What you'll do

• Execute and support SOX compliance activities across Technology domains
• Assess the design and operating effectiveness of IT General Controls (ITGCs) and Interface controls
• Perform control testing, evidence review, and deficiency assessments in line with internal and external audit requirements
• Ensure controls remain aligned with evolving regulatory and business requirements
• Lead remediation efforts for identified control deficiencies and audit findings

What you need

• 6–8 years in teaching & education
• CISA
• CISM
• CISSP
• Communication
• SOX
• Root cause analysis
• Any graduate

Good to have

• Internal audit
• Data privacy
• ETL

What you get