Mondelez - Manager - IT Internal Audit & Controls

Are You Ready to Make It Happen at Mondel- z International?

Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.

Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies/procedures and best practices. In this role, you may require guidance and support to determine audit testing or to review test samples. You will also help create reports on audit findings, root causes and provide recommendations on areas for improvement in business processes and internal controls to prevent/minimize future control risks.

How you will contribute

You will:

Perform internal audits within your area of scope including defining testing approaches, reviewing test samples, identifying potential issues, and reporting on audit findings. You will also complete audit work in accordance with IIA standards and Mondel- z International Internal Audit standards

Provide adequate assurance on the design and operating effectiveness of internal controls for the audit areas assigned

Ensure that all the audit findings are factually correct and provide/prepare solid test work and rationale for potential audit issues

Embrace a mindset of continuous improvement. You will also identify opportunities to improve ways of working in your area of responsibility

Contribute to a high-performing Internal Audit and Controls team by sharing best practices with peers. You will also invest in personal development

What you will bring

A desire to drive your future and accelerate your career. You will bring experience and knowledge in:

TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/control frameworks, financial policies and procedures, U.S. GAAP/IFRS and SOX requirements

BUSINESS ACUMEN and a general understanding of business practices along with relevant external/internal audit experience in a Big Four accounting firm and/or in a large global corporation. General understanding of enterprise resource planning applications

LEADERSHIP SKILLS including proven business partnering and communication skills across a large global, public company. Experience working as an auditor to drive a compliance environment

GROWTH/DIGITAL MINDSET and the ability to leverage technology to improve efficiency and effectiveness. Proficiency in Microsoft Office tools

INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations

Additional Job Description

Career Experiences Required:

Knowledge/ Technical Work-based Skills

Strong audit and controls background and technical experience.

Strong SAP technical knowledge (from audit / risk & compliance point of view)

Ability to manage diverse set of stakeholders, ability to deal with ambiguity and to manage conflicts

Learning agility to assess emerging risks and execute audits and controls assessments across diverse functional areas

Excellent interpersonal skills with ability/desire to work in a team-based, customer-focused environment

Strong communication skills to all levels of management

Strong leadership skills; ability to effectively influence all levels of management

General Skills

Strategic Agility

Dealing with Ambiguity

Conflict Management

Decision-making quality

Qualifications & Experience

Big 4 Public Accounting Firm Experience

Technical IS Audit and Analytics Expertise

8+ years' experience in IT Audit/Controls

Degree Accounting, Information Systems

IT Audit Certification (e.g. CISA, etc.)

Strong analytical and conceptual abilities, technical audit expertise

Ability to manage complexity - multiple stakeholders across regions/functions, countries and global

Ability to manage external audit stakeholders and communicate with IS leadership