Job Description :

Job Title: IT Controls Junior Manager

Primary Location: Budapest

Contract: Permanent

Job level: L5A

About us

Diageo is the world’s leading premium drinks company with an outstanding collection of brands, such as Johnnie Walker, Smirnoff, Baileys, Captain Morgan, Tanqueray and Guinness. Our purpose – Celebrating life, every day, everywhere – has a meaningful role in our company, for our people, our diversity, our brands, in how we perform and how we build shared value.

Diageo’s Global Business Operations (GBO) strives to demonstrate the Finance Operating Model by supporting standard processes and systems with effective and efficient shared services across Diageo, by internal services, through Business Operations centers across Diageo (main sites are Bangalore and Budapest). GBO has an employee base of approx. 2500 FTEs providing business support for migrated markets across Diageo. GBO plays a central role in governance and compliance for Diageo and has been charged by the CFO to be Diageo’s control exemplar accountable for the execution of controls in shared services including SOX/CARM compliance.

About the role

Collaborate closely with partners at various seniority levels across GBO’s organization, and key assurance functions (CARE team, External Auditor, Business Integrity etc.)

Plan and implement testing for IT Application controls as part of the risk, control (including control transformation) and compliance agenda for the function

Act as a key member of the Continuous Controls Monitoring team to drive the following agenda

Identify weaknesses and provide effective recommendations to enhance all different IT systems application controls while reviewing the adequacy and effectiveness of current controls, as well as the reliability and integrity of systems

Drive and own implementation of ITACs and manual controls analytics in tools like SAP - GRC, Celonis, Alteryx, etc.

Ensure compliance with policies, plans, procedures and regulations, and safeguard the Group assets

Liaise with the governance teams and service delivery teams to assess the level of risk and effectiveness of the underlying controls in all GBO Experience areas

Improve the control environment through various initiatives taken and drive accountability

Support GBO projects and undertakings to identify control implications and challenge the outcome in light to improve the process and control environment

Liaise with assurance teams to supervise progress and support smooth execution of the annual CARM cycle for IT Application controls

Liaise with other functions & markets to obtain standard processes

Supply to the development and continuous improvement of internal control frameworks, policies, and procedures

About You

A post graduate degree in Information Technology, Information systems, or Chartered Accountant with minimum 7-10 years of experience in related field

Certifications such as CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), or CRISC (Certified in Risk and Information Systems Control) is desirable

Confirmed understanding of SAP tables, configurations, process knowledge and testing of IT application controls

Analytical knowledge (proficiency of analytics tools such as Power BI, Alteryx, SAP GRC etc. is preferable).

Strong written and verbal communication skills

Strong problem solving, reporting and analytical skills.

Ability to analyze/ identify risks and opportunities and recommend appropriate actions

Influencing and consulting skills, the ability to build collaborations at all levels

Knowledge of Operational and Compliance Risk frameworks

Business commercial competence & knowledge

Controls design/process audit experience is preferable

Celebrating our inclusive and diverse culture is core to Diageo’s purpose of “celebrating life every day everywhere”. This purpose is, in itself, inclusive in nature, as it values everybody irrespective of background, disability, religion, gender identity, sexuality or ethnicity.

We know that for our business to thrive and for Diageo to realize its ambition, we depend on having diverse talent with a range of backgrounds, skills and capabilities in each of the 180 countries in which we operate and to reflect our broad consumer base. We view diversity as one of the key enablers that helps our business to grow and our values, purpose and standards set the conditions for us to respect the unique contribution each person brings.

Flexibility is key to success in our business and many of our staff work flexibly in many different ways, including part-time, compressed hours, flexible location. Please talk to us about what flexibility means to you and don’t let anything stop you from applying.

Worker Type :

Regular

Primary Location:

Budapest

Additional Locations :

Bangalore Karle Town SEZ, Gurugram

Job Posting Start Date :

2024-10-17