IS Controls Senior Lead
ABB
Zürich
vor 6 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 guiding management in shaping our internal controls. You will be part of the Corporate Assurance, Risk and Internal Controls (ARIC) team providing expertise in ICoFR (SOX) methodology for IT General Controls (ITGC) as part of the second line of defense.

You will closely work with our ARIC digital team as well as External Audit to develop the next level of ITGC controls. In addition, you will be advising global projects based on special requests.

You will be reporting to Head Corporate ARIC IS Controls.

Your responsibilities

  • Providing oversight, expertise, training and process improvements for IT General Controls (ITGC) in the 2nd line of defense team to ensure that management and business management maintains a robust ITGC control (SOX) environment over financial reporting.
  • Reviewing IT Risk & Control standards and methodologies (e.g. COSO11) in ABB’s Internal Controls (SOX) environment, monitoring the changes in global legislation and regulations impacting IT General Controls.
  • Ensuring Internal Control methodology is continuously developed and strictly implemented and maintained for IT General Controls, supporting in developing IS Controls knowledge within the organization.
  • Guiding the IS Controls teams in the businesses and Global Business Services (GBS), supporting process design enhancements to standardize IT processes and controls.
  • Overseeing the remediation and deficiency assessment process and proactively work with the business IT Application and ITGC owners 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.
  • Interaction with internal & external auditors and advice from internal control owners related to requests from auditors.
  • 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
  • Approx 10 years of experience in IT compliance, risk management, IT audit and / or IT controls; strong experience in an audit firm (e.g. Big Four).
  • Strong knowledge of Sarbanes-Oxley (SOX) regulations, IT General Controls and 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.
  • Knowledge of a variety of ERP systems (preferably SAP) and financial applications.
  • Fluency in English required, other language skills are desirable.
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