About The Job
The Internal Control Manager, a newly established role, leads risk evaluation and control for IT & Data in Asia. They drive the internal control roadmap, focusing on standardization, automation, and simplification, while adding value to key processes with a risk-based approach.
Responsibilities
- Plan and complete DANgo risk evaluation campaign for IT&Data domain as domain expert for both ITGC and ITAC controls, from end to end including kick-off animation, testing plan, walkthrough interviews, data analysis & sample testing, testing results documentation, final reporting and management communication on time and with good quality.
- Ensure BPOs alignment and commitment for improvement on identified risk; and follow-up the implementation progress of action plans.
- Monitor Segregation of duties Corporate guidelines execution in both DBS and CBU associated system accesses.
- Perform data analysis by leveraging analytical tools and risk-based process mining and quantify the impact of findings.
- Release IC governance report to both regional and CBU level on monthly basis.
- Lead or participant the Internal Control improvement projects following DBS Asia project plan and Asia IC standardization roadmap. Ensure control interpretation, testing procedures, and risk evaluation are consistent in CNAO region.
- Promotes DBS/CBU BPO understanding of system control risks and needed process governance by the distribution of training, tools and exchange of good practices cross region/cluster/CBU. Roll out BPO self-testing to increase BPO ownership and oversight.
About you
- You will have at least 7 years of experience in IT audit or IT risk control, with a background in the FMCG industry being a plus
- You have a strong skills in cross-functional project management and change management, with a focus on transformational and continuous improvement
- Proficiency in data analysis and experience with analytic tools such as Tableau and PowerBI, along with familiarity with the SAP system, are essential.
- Additionally, holding a CISA or other relevant IT audit certifications is required.
- This position is open to Malaysian residents only
About us
Danone Asia & Service Delivery Centre-Kuala Lumpur is an organization that delivering unparalleled services experiences across
China, North Asia & Oceania (CNAO) and India-South East Asia (ISEA) geographies with the mission to be the
BEST IN CLASS by enhancing the experience at every touchpoint, driven by our dedication to quality and innovation to our valued Danoners, customers and suppliers.
We believe in simplification and the power of automation by eliminating the unnecessary and focusing on the essentials, minimizing manual interventions for easier management. Our journey towards excellence is fueled by continuous improvement in leveraging the advancement of technology and data as we constantly refine our processes.
We embrace diversity in our organization. This means giving full and fair consideration to all applicants without attention to race, color, religion, sex, sexual orientation, gender identity, national origin or disability status.
Join the winning team, thrive with us!
Hit the
Apply button and create your profile in the recruitment system by uploading a CV. We will get acquainted with your experience and then we will arrange the selected candidates for an interview.
