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Job Description:
Job Description
Site Name: Bengaluru Luxor North Tower
Posted Date: Jul 28 2023
Hello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands – including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum – through a unique combination of deep human understanding and trusted science. What’s more, we’re achieving it in a company that we’re in control of. In an environment that we’re co-creating. And a culture that’s uniquely ours. Care to join us. It isn’t a question.
With category leading brands such as Sensodyne, Voltaren and Centrum, built on trusted science and human understanding, and combined with our passion, knowledge and expertise, we’re uniquely placed to do this and to grow a strong, successful business.
This is an exciting time to join us and help shape the future. It’s an opportunity to be part of something special.
About the role
This role is an exciting opportunity within the Haleon Digital and Tech Governance, Risk and Compliance organisation who provides services and expertise to enable risk based, compliant, efficient and value driven Tech Delivery. This role involves the management of critical IT controls for in-scope SOX processes and systems. The successful candidate will have strong leadership skills with a hands-on approach to testing and control design. This role reports to the Senior Director, Tech Governance, Risk and Compliance.
The role will:
Perform and support testing of IT General Controls, Automated Controls and key reports for in scope systems to support the SOX Testing strategy.
Work closely with process owners to remediate and maintain compliance with Section 404 of the Sarbanes-Oxley Act.
Lead the relationship for Technology with the external auditors to support their testing.
Define and maintain the Technology design standards for SOX compliance.
Partner with the Finance team to deliver stakeholder updates.
Key responsibilities
Leading and managing the planning, execution and reporting of Tech SOX testing for applications, tools and infrastructure
Managing the 3rd party Technology SOX testing service
Liaising with external auditors during testing phases and ongoing throughout the year
Communicating issues noted from testing to key stakeholders in a timely manner
Supporting Tech to develop strong remediation plans and address issues in a timely manner
Tracking and reporting on outstanding actions relating to SOX findings within Technology and also to the Audit and Risk Committee.
Understanding Tech processes, identify risks & controls and define monitoring tests
Providing consultation to Technology and Finance to enable SOX compliance for financial applications
Qualifications and skills
Essential
Significant experience in IT general controls (ITGCs) and automated controls testing for Sarbanes Oxley or general IT audit
Proven capability in Technology Risk Management and Internal Controls
Experience of working with external auditors on control and SOX testing
Strong and clear communication skills – verbal and written
Sense of urgency and ability to meet deadlines and prioritize appropriately
Preferred
Experience at a Big 4 (Deloitte, EY, KPMG, PWC) or in-house SOX testing team
SAP and infrastructure knowledge and experience
Azure Cloud, SailPoint and CyberArk experience
CRISC, CISA or other relevant qualification
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About Company:
Haleon plc is a British multinational consumer healthcare company with headquarters in Weybridge, England. It is one of the largest consumer healthcare business in the world, with brands including Sensodyne toothpaste, Panadol and Advil painkillers and Centrum vitamins.
