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Assistant IT Controller at Unilever | JobVerse
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Assistant IT Controller
Unilever
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Assistant IT Controller
Hoboken, New Jersey, United States of America
Full Time
1 week ago
$119,400 - $179,000 USD
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Key skills
ERP
Risk Management
Change Management
About this role
Role Overview
Support the Wellbeing Collective and each Operating Company with IT governance, risk management, and compliance across financial systems
Assist in the design, implementation, documentation, and ongoing monitoring of IT General Controls (ITGCs)
Provide audit readiness support for external and internal audits
Track control deficiencies and monitor remediation efforts
Support governance activities across Opcos and build relationships with IT leaders
Requirements
Bachelor's degree in Finance or Accounting (or related)
7+ years’ experience in IT Audit, IT SOX Compliance, IT Risk & Controls, Internal Audit, ERP governance, or related areas
Hands-on understanding of ERP risk (preferably Microsoft Dynamics 365 F&O)
Strong understanding of user access controls, segregation of duties, and change management in practice
Experience working in multi-entity organizations
Strong organizational skills with the ability to manage multiple priorities and stakeholders
Ability to travel up to 20% of the time
Tech Stack
ERP
Benefits
health insurance (including prescription drug, dental, and vision coverage)
retirement savings benefits
life insurance and disability benefits
parental leave
sick leave
paid vacation and holidays
access to numerous voluntary benefits
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