SOX IT Team Member

Job Responsibilities:
-Participate in the planning, execution, and monitoring of SOX IT controls across global IT systems and environments (Infrastructure & Applications). 
-Evaluate the design and operating effectiveness of IT General Controls (logical access, change management, IT operations), Completeness and Accuracy of system generated reports (IPE) and IT Application Controls over key financial systems. 
-Collaborate with IT Infrastructure teams (network, servers, cloud, identity management) and Applications teams (ERP, consolidation systems, business applications) to ensure control requirements are met. 
-Support walkthroughs with internal and external auditors, including preparation of documentation, test results, and remediation evidence. 
-Monitor and validate remediation of identified control gaps, ensuring timely and high quality closure. 
-Support the SOX integration of system changes, new applications, and technology initiatives. 
-Collaborate closely with Finance, Cybersecurity, and Corporate IT to ensure alignment with SOX requirements and best practices.
 

What we are looking for:

-Experience in SOX IT compliance, IT auditing, or technology risk management (Big 4 experience an advantage).
-Strong knowledge of ITGC domains: access management, change management, IT operations.
-Understanding of IT infrastructure components (servers, networks, cloud environments, databases, identity management).
-Knowledge of business applications and ERP systems, including control concepts.
-English – high level
-Microsoft Office programs skills.
-Analytical, detail oriented, and methodical. 
-Strong interpersonal and communication skills for working with local and international teams.
-Ability to work under pressure and manage multiple priorities.
-Problem solving mindset and a commitment to high quality outcomes.

About ICL

ICL is a global specialty minerals and chemicals company operating potash, bromine and phosphate mineral value chains in a unique, integrated business model. ICL extracts raw materials from well-positioned mineral assets and utilizes technology and industrial know-how to add value for customers in key agricultural and industrial markets worldwide. ICL employs around 12.000 people worldwide and is active in many European countries. The European Headquarters are located in Amsterdam, the Netherlands.
For more information, visit the company's global website www.icl-group.com.