Job Description
Job Purpose
The Assistant IT Controller supports the Wellbeing Collective and each Operating Company with IT governance, risk management, and compliance across financial systems and relevant technology. The role is critical in supporting the move to a more rationalized compliance approach at longstanding OpCos as well as adoption of compliance requirements at newly acquired or otherwise newly in scope entities. This role reports to the Wellbeing Corporate Finance organization.
Location: LA or NJ Unilever offices in a hybrid work structure (3 days in the office)
Key Responsibilities
1) IT Controls Leadership
+ Assist in the design, implementation, documentation, and ongoing monitoring of IT General Controls (ITGCs), IT Automated Controls (ITACs), controls over Information Used in a Control (IUC), and Interface Controls for Key Financial Application Systems (KFAS)
+ Provide control guidance and oversight as needed across all entitie...
The Assistant IT Controller supports the Wellbeing Collective and each Operating Company with IT governance, risk management, and compliance across financial systems and relevant technology. The role is critical in supporting the move to a more rationalized compliance approach at longstanding OpCos as well as adoption of compliance requirements at newly acquired or otherwise newly in scope entities. This role reports to the Wellbeing Corporate Finance organization.
Location: LA or NJ Unilever offices in a hybrid work structure (3 days in the office)
Key Responsibilities
1) IT Controls Leadership
+ Assist in the design, implementation, documentation, and ongoing monitoring of IT General Controls (ITGCs), IT Automated Controls (ITACs), controls over Information Used in a Control (IUC), and Interface Controls for Key Financial Application Systems (KFAS)
+ Provide control guidance and oversight as needed across all entitie...