Hindustan Unilever Limited (HUL) Off Campus Recruitment Drive 2022 : Greetings From TblogQus Jobs, Today we bring you a new job Hindustan Unilever Limited (HUL) Off Campus Recruitment Drive 2022 i.e for the role of IT Controls (SME) Jobs. Kindly read the full post for all the details regarding the i.e Organization Name, Job Profile, Job Location, Education Requirements, Job Description, Job Skills Requirement, Preferred Skills, Experience Level and Apply Link Below:-
Company: Hindustan Unilever Ltd.
Job Role: IT Controls (SME)
Job Type : Fresher & Experience Both Can Apply
Job ID: R-51203
Qualification: Bachelor’s degree in Computer Science, Information Systems or a related field
Location : Bangalore/Work From Home
About Hindustan Unilever Limited (HUL):
Unilever plc is a British multinational consumer goods company with headquarters in London. Unilever products include food, condiments, ice cream, cleaning agents, beauty products, and personal care.
Job Description for Hindustan Unilever Limited (HUL) off Campus Recruitment Drive 2022:
Job Summary:
The OEC Controls SME plays a critical role to
- Bring in technical expertise to automate and optimize control operations for IT General Controls primaily in the area of change management, Infrastructure User Management for Unix, Windows, SQL, Oracle, DB2
- Build Tech business cases and partner the internal stakeholders to drive control automation with the Platforms to deliver the controls agenda
- Work with internal teams to identify key technology and tooling to minimize manual control operations
- Understand PCAOB auditing standards and changing audit requirements and help Unilever stay current and get early visibility of changes in audit practises
- Understand and adopt market best practises for Unilever IT general controls and tap into opportunities for automation across control scope
EXPERIENCE and SKILLS:
- In-depth understanding of PCAOB Auditing Standards
- Should have worked as an external or internal auditors and have experience in SOX audits
- Understanding of Access and IT controls for SOX
- Should have technical knowhow on Authentication mechanisms like LDAP, Kerberos etc
- Should have technical know-how on how user access is setup in Oracle/SQL/DB2 databases
- Should be able to design controls and implement control change management across various teams
- Should understand Cloud controls, SSAE16/SOC report review and assessments
- Should have ability to create buy-in for the program and vision, Bring outside-in view for a relevant context
- Good working knowledge ITGC, Project Management, Risk Management and Financial Management
- Strong Project management skills, ad stakeholder management
- Exposure of Agile project management and should be able to work in fast paced culture
- Experience of working in Global environment and teams
- Self-starter, motivator and quick learner, good team player
- Rigorous Approach/Attention to Detail
- Outstanding communication, presentation skills
- Sharp analytical and problem-solving skills
- Creative thinker with a vision with ability to execute pragmatically
- Experience of work in teams across locations
Education and Certifications:
- BE/Btech or equivalent
- Certified CISA/CISP or SOX equivalent certifications
- Cloud certifications/ user access management/audit know-how preferred
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