Magnet.me  -  Het slimme netwerk waar studenten en professionals hun stage of baan vinden.

Het slimme netwerk waar studenten en professionals hun stage of baan vinden.

IT SOX and Internal Control Lead EMEA

Geplaatst 18 nov. 2024
Delen:
Werkervaring
5 tot 7 jaar
Full-time / part-time
Full-time
Soort opleiding
Taalvereiste
Nederlands (Vloeiend)
Deadline
31 jan. 2025 11:00

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Job Description

Responsibilities:
  • Act as a first point of contact for the Viterra IT SOx implementation Program toward EMEA IT management, application owners, and Group Internal Control.
  • Monitor and ensure compliance with SOx requirements for the EMEA region.
  • Coordinate SOx remediation efforts across the EMEA region and coordinate support of service providers.
  • Prepare and maintain documentation related to IT controls, compliance assessments, and audit reports.
  • Generate periodic reports for senior management and stakeholders.

What do we offer you?

  • A key position in our Internal Control department within a world-leading, fully integrated agriculture network
  • A competitive salary
  • An additional full month’s salary each year as an annual holiday allowance
  • Exciting opportunities to progress your career within our international network
  • A professional and stimulating environment in which enthusiastic and driven colleagues work together in a practical and informal way
  • An annual bonus scheme, based on company results and your performance
  • A flexible and attractive pension scheme, fully funded by Viterra
  • 27 days of annual leave, including Good Friday and one flexible day during the Christmas and New Year period
  • Access to a range of free and exclusive classes to improve your physical and mental wellbeing as part of Viterra’s Vitality programme
  • Tailored learning & development opportunities
  • Yearly organisation-wide cultural and sport activities, such as The Harbour Run, football tournaments, and teambuilding activities
  • A modern, open and inspiring office in the centre of Rotterdam, next to the Markthal and Blaak station
  • Complimentary daily lunch service from our Viterra restaurant
  • Options for flexible working, in accordance with our working from home policy
  • Business laptop and mobile phone
  • Reimbursement of travel to work (via public transport)

Who are we looking for?

  • 5-7 years of experience required in a similar position
  • Experience with SOx IT control frameworks is required
  • Experience with performing IT audits or implementing IT internal control is required
  • Experience with large SOx implementation projects is preferred
Bachelor in Technology, Computer Science, or a related field.
  • Advanced degrees and certifications (e.g., CISA, CISSP, CISM or Dutch (register) equivalents are preferred.
  • Hands-on approach and willingness to help other teams become SOx compliant
  • Excellent analytical and problem-solving skills
  • Excellent stakeholder management skills
  • Effective communication and interpersonal skills


Our world-leading, fully integrated agriculture network connects producers and consumers to supply sustainable, traceable and quality-controlled agricultural products.
With our talented people, decades of experience and diverse capabilities, we offer innovative solutions to open up pathways and create value for customers through our supply chains.
As a responsible, long-term business, we will continue to invest in and develop our network, allowing us to meet the needs of a growing world.

Transport & Logistiek
Rotterdam
1.000 medewerkers