Internal Controller Job in Pune at Michelin

Michelin is hiring for the role of Internal controller!

Responsibilities of the Candidate:

• Identifies evolution of critical assets and local points of contacts
• Contributes to Internal Control Plan and evolutions of Internal Control methods
• Selects controls, facilitates self-assessments, has evidence gathered
• Leads internal control tests and action plans elaboration, in particular those related to Information Systems cybersecurity
• Interfaces of auditors (internal, external)
• Works with the business to promote a culture of Risk awareness and control and to ensure consistency of practice and approach
• Ensures the implementation of good security practices by dev/indus/test/operation teams, including in DevOps mode
• Ensures regular reviews of user accounts on the scope of consolidation to ensure a good level of security
• Ensures regular reviews to ensure that the observed scope is compliant and that there is no shadow IT, identify the possible shadow IT
• Verifies project security architectures in conjunction with the DSSI and group security teams
• Controls the security level of dev/indus/test/prod environments and compliance with security rules for multi-tenant cloud environments and outsourcing actions
• Follows up progress of corrective action plans until closure

Requirements:

• Mastery of global enterprise-level information systems with a cross-functional view
• Mastery of IT project management in Agile and DevOps mode (including CI/CD tools and DevSecOps approach)
• Knowledge in the industrialization of cloud environments ( IaaS / PaaS / SaaS)
• Knowledge of web architectures and security of multi-tenant cloud infrastructures
• Knowledge of the means and methods for securing accounts and access, particularly in a multi-tenant cloud environment
• Good communication skills
• Good adaptability (people, culture, technology)
• Ability to work in a multi-disciplinary team with a transversal vision
• Risk-based approach
• Knowledge of some audit/certification requirements/processes (e.g. IS027000, ISAE3402, CEH, CHFI, CISA) English