Global IS Compliance Manager
ABB
Zürich
vor 3 Tg.

Join ABB and work in a team that is dedicated to creating a future where innovative digital technologies allow greater access to cleaner energy.

Your role will help to write the future by actively supporting and guiding management in shaping IS Control Compliance. You will be actively driving the ICoFR (SOX) methodology for IT General Controls (ITGC) with your team as part of the second line of defense in providing oversight, expertise, training and process improvements to the IS and business teams.

You will closely work with our Internal Control digital initiatives as well as External Auditors to align the next level of IT General Controls (ITGC).

In addition, you will support global Assurance, Risk and Internal Controls projects based on special requests.

Your responsibilities

  • Leading the Corporate IS Compliance Team in the 2nd line of defense to ensure that the Internal Control methodology is strictly implemented and maintained for IT General Controls;
  • Providing oversight, expertise, training and process improvements for IT General Controls (ITGC);
  • Reviewing IT Risk & Control standards and methodologies (e.g. COSO) in ABB's Internal Controls (SOX) environment incl. driving changes;
  • Monitoring changes in global legislation and regulations impacting IT General Controls;
  • Supporting in developing IS Compliance knowledge within the ABB organization;
  • Guiding the IS Compliance teams in the businesses and Global Business Services (GBS);
  • Supporting process & control design enhancements to standardize IT processes and controls;
  • Oversee the remediation and quarterly deficiency assessment process and proactively work to establish end-to-end remediation plans;
  • Enabling process reviews to identify sustainable IT control improvements. Performing quality reviews to ensure high quality risk awareness and control execution;
  • be the speaking partner for the CIO and Office of the CIO

  • Living ABB’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business
  • Your background

  • Bachelor's degree in Computer Science, Information Assurance or Business
  • Minimum of 8-10 years of experience in IT Compliance, IT Audit and / or IT Controls; strong experience with an audit firm (e.
  • g. Big Four) background

  • Strong knowledge of Sarbanes-Oxley Act (SOX), IT General Controls, IT Governance
  • Professional qualification equivalent to CISA / CISM / CGEIT / CRISC
  • Knowledge of industry framework, standards and practices (COBIT, ITIL, CMMI, ISO 2700x, etc.)
  • Strong analytical skills and a deep understanding of the overall context of underlying business processes and
  • Technologies
  • Ability to operate in a global environment with strong communication skills
  • Knowledge of variety of ERP systems (preferable SAP) and financial applications
  • Fluency in English required, other language skills are desirable.
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