Altum Consulting are excited to be working exclusively with our client in Amsterdam to hire a newly created function as an IT Risk and Controls Manager.
Our client is a listed, multinational organisation specialising in the Medical Device and Healthcare sector. Over the last 70 years, they have grown to be a global leader within their niche field of expertise and continue to have ambitious growth plans. Due to a global digitalization and transformation project, our client are now looking to hire an experienced IT Risk and Control Manager to in a newly created function to take ownership of the IT Controllership globally.
Reporting to the Global Director Internal Controls, you will be responsible for;-
Developing, implementing and maintaining an effective internal control framework for the IT and Information Security domain
Assessing current controls in place and identifying where changes, improvements and new controls can be implemented to mitigate risk and increase security and compliance within IT
Responsible for areas such as;- personal data protection, system changes, user access management and identity access management
Identify potential IT risks that can have an impact of the effectiveness of financial reporting, compliance, regulations detection of fraud and operations
Working closely with both IT and Finance teams globally to understand needs and implement relevant changes
Producing detailed reports and documentation to outline risk and control metrics, and process narratives
Identify, manage and monitor Segregation of Duties risks within cross-functional and cross platforms
Increase awareness throughout the business regarding IT controls and risks affiliated by offering regular training and communication about changes to new controls
Work closely with both internal and external auditors regarding IT related issues and being the main point of contact to resolve any issues
Education and Experience;-
Educated with a Bachelor or Master degree
Background working within a Big 4 audit firm is desirable
Minimum of 7 years experience working within IT compliance, internal controls within a matrixed and multinational organisation
Background working within IT Controls, Management, Risk, Framework or Analysis is essential
Detailed knowledge of IT Compliance and best practices;- COBIT, IT-CMF and COSO
Ability to take ownership in designing, executing and rolling out new controls and frameworks
Strong stakeholders management and can work cross functionally with various business units globally
Flexibility and willingness to travel (20-35%)
Proven experience of being able to drive changes and deliver results in a fast-paced and matrixed environment
This is a truly unique role that offers huge potential for professional development and the ability to make this role your own.
To apply, please send an updated resume to;- firstname.lastname@example.org