Senior IT SOX Controller

Syensqo is all about chemistry. We’re not just referring to chemical reactions here, but also to the magic that occurs when the brightest minds get to work together. This is where our true strength lies. In you. In your future colleagues and in all your differences. And of course, in your ideas to improve lives while preserving our planet’s beauty for the generations to come. Role And Responsibilities Internal Control & Audit campaigns planning and execution Implement internal control and train the control owners. Plan, prepare, and lead IT Internal Control and Compliance audit/assessment campaigns across the organization, identifying areas of improvement and compliance risks, ensuring quality and timely delivery of results. Those campaigns will be based on various IT & Cyber frameworks. Assess and monitor IT General Controls (ITGC), systems, and processes to ensure compliance with policies, regulations, and best practicesReview and update the associated Risk Control Matrix (RCM). Team Supervision and DevelopmentReview and validate audit work performed by team members, providing constructive feedback and guidanceCoach, mentor, and develop junior staff to build expertise and ensure consistent audit standards Documentation and ReportingDocument findings, prepare reports, and present recommendations to managementInitiate the reporting presentation for managementEnsure that the documentation is well updated on our GRC Tool application Stakeholder CollaborationClosely works with control owners to ensure a good understanding of Internal Control requirementsCollaborate with IT, information security, and business teams to strengthen governance frameworks and support the implementation of IT policies, standards, and procedures Continuous Improvement and AwarenessStay up to date with emerging technologies, cybersecurity threats, and regulatory requirements Experience And Skills Education and experience Bachelor’s degree in Information Technology, Computer Science, Information Systems, or related field (Master’s degree preferred)Professional certifications such as CISA, CISM, CISSP, or ISO 27001 Lead Auditor strongly preferredAt least 5 to 8 years of experience in IT Audit and/or IT Internal Control, ITGC/SOX Compliance project, Security, GRC Governance, Risk and Compliance. In-depth knowledge of IT general controls (ITGC), cybersecurity frameworks, and regulatory requirements (e.g., SOX, GDPR, ISO, NIST, COBIT)Strong experience in audit methodologies, risk assessment, and reporting at senior management levelProven ability to manage audit teams, lead complex engagements, and influence stakeholders Skills And Behavioral Competencies Proven ability to work independently and proactively manage deliverables in a fast-paced environment. Advanced analytical and critical-thinking skills, capable of identifying complex risks and designing effective solutionsExcellent communication and presentation skills, able to engage confidently with senior stakeholders business people and non-technical audiencesStrategic mindset with the ability to balance detail-oriented audit work with big-picture risk management goalsStrong organizational skills, able to manage multiple projects, deadlines, and priorities in a fast-paced environmentHigh ethical standards, integrity, and professional judgmentCollaborative and influential, skilled at building strong cross-functional relationshipsAdaptability and resilience in navigating change and evolving technologies What We Offer Lead internal control and audit campaigns and mentor junior staffTackle complex, high-impact IT challengesAccess advanced training and certificationsDrive change in a dynamic, innovative environmentWilling to be part of a team that is going to address major challenges with visibilityHave fun and work at a high paceBe part of a forward-thinking company committed to innovation and excellenceWork in a collaborative and inclusive environment that values diverse perspectivesContribute to actions that have a meaningful impact on advancing humanity About Us Syensqo is a science company developing groundbreaking solutions that enhance the way we live, work, travel and play. Inspired by the scientific councils which Ernest Solvay initiated in 1911, we bring great minds together to push the limits of science and innovation for the benefit of our customers, with a diverse, global team of more than 13,000 associates. Our solutions contribute to safer, cleaner, and more sustainable products found in homes, food and consumer goods, planes, cars, batteries, smart devices and health care applications. Our innovation power enables us to deliver on the ambition of a circular economy and explore breakthrough technologies that advance humanity. At Syensqo, we seek to promote unity and not uniformity. We value the diversity that individuals bring and we invite you to consider a future with us, regardless of background, age, gender, national origin, ethnicity, religion, sexual orientation, ability or identity. We encourage individuals who may require any assistance or accommodations to let us know to ensure a seamless application experience. We are here to support you throughout the application journey and want to ensure all candidates are treated equally. If you are unsure whether you meet all the criteria or qualifications listed in the job description, we still encourage you to apply. Hybrid