Internal Controls Auditor- IT

Competitive salary
16 Sep 2020
18 Sep 2020
Job role
DSM - Bright Science. Brighter Living.™Royal DSM is a global, purpose-led, science-based company active in Nutrition, Health and Sustainable Living. DSM's purpose is to create brighter lives for all. DSM addresses with its products and solutions some of the world's biggest challenges while simultaneously creating economic, environmental and societal value for all its stakeholders - customers, employees, shareholders, and society at large. DSM delivers innovative solutions for human nutrition, animal nutrition, personal care and aroma, medical devices, green products and applications, and new mobility and connectivity. DSM and its associated companies deliver annual net sales of about ₠10 billion with approximately 23,000 employees. The company was founded in 1902 and is listed on Euronext Amsterdam.More information can be found at Internal Control department is a separate group within the Group Risk Management function that provides senior management with an independent opinion of the effectiveness of the Internal Controls aiming to safeguard the company's assets and ensure the reliability of the financial reporting.The Internal Control department is headed by the IC Director. He is supported by Internal Controls (Senior) Auditors who are based in the Netherlands, Switzerland, and India. The Internal Control IT Auditor is based on Hyderabad - India, and will support the Internal Control Senior IT Auditor and the IC Director.

Position Summary The Internal Control IT Auditor is responsible to perform internal controls test of design and operational effectiveness, support the process owner with control remediation and provides status of the internal controls testing result.

The Internal Control IT Auditor applies understanding of the principles and concepts of internal control frameworks and assists, when necessary, with research and analyses requested by management in relation to implementation of the internal controls for the General Computer Controls, automated controls and system key reports. .

Key responsibilities
  • Coordinate and execute the internal control audit program in line DSM Internal Control methodology and timeline, for IT General Computer Controls, automated controls, and system key reports
  • Identify control deficiencies, support root cause analyses, and design efficient and effective remediation plans
  • Monitor and advice process owners on action plans for remediation of control deficiencies in a timely manner
  • Support measuring the severity of the internal control deficiency and the impact on DSM financials
  • Work closely with different levels of management and business process owners to ensure that the internal controls are timely identified and embedded in the process, tested and operating effectively
  • Support the business stakeholders with all related internal controls automation, process improvement and business projects that impact the internal controls for the company
  • Support the internal control awareness through training and coaching
Qualification/ Required knowledge and experience
  • Bachelor's or Master's degree in computer science or information systems
  • Certified information system auditor / CISA is preferred
  • 6 - 8 years of relevant experience in IT audit
  • Audit experience at one of the big 4 firms or internal control/internal audit experience in international environment
Capabilities (technical and non-technical)
  • Knowledge and understanding of Cobit and COSO framework
  • Strong knowledge of GRC, SAP, and Oracle
  • Process mapping skills are preferred
  • Strong communication skills
  • Able to cope with strict deadlines and to set priorities accordingly Fluent in English, both written and oral
Royal DSM is an equal employment opportunity and affirmative action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, protected veteran status, status as a qualified individual with a disability, or any other characteristic protected by law.Royal DSM and its associated companies deliver annual net sales of about ₠10 billion with approximately 23,000 employees. The company is listed on Euronext. For more information about DSM see or connect on

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