Job Description:

　　The Digital Controls, Senior Manager role is responsible for managing a well-established interaction between finance risk and IT systems, including an increasing number of digital solutions, that support finance processes across Segments, regions and functions. This role will contribute to the financial control requirements need to provide the foundation for reliance on data, reports, automated controls, and other system functionality underlying business processes. In addition, it will reduce the number of IT audit issues as there will be an increase of proactive risk management and visibility of control requirements (i.e., core finance systems should always have IT General Controls).

　　This is an excellent opportunity to:

　　• Serve as an experienced associate in a complex functional area and help enhance this skillset across Mars;

　　• Manage key projects that will help units across the globe and gain a global understanding of the business;

　　• Support the creation of guidance for key controls areas, including automated controls and system pre-implementation reviews; and

　　• Build a network of Associates around the world.

　　This is a key role to ensure that Mars, Incorporated maintains high standards of internal control and governance, risk, and compliance in an efficient and effective manner. This position is the subject matter expert in the areas of application controls, continuous controls monitoring, user access and segregation of duties risks across a variety of businesses and their financial systems, including those associated with system implementations.

　　What are we looking for?

　　Required:

　　8+ years of experience in accounting or risk & control roles, with a focus for at least 4 years in roles practicing controls (with digital focus) specificallyExperience with designing, implementing and/or monitoring end to end business processes and controls, including application controls, segregation of duties, and continuous controls monitoring.Experience with one or several of the following: COSO, COBIT, Sarbanes-Oxley (SOX) compliance programsExperience with one or several of the following: SAP ECC, SAP Central Finance, SAP GRC AC/PC, Oracle Financials, Oracle Cloud, Navision, Celonis, PowerBI, Tableau, Alteryx

　　Nice to have:

　　Experience with Big 4 public accounting, CPG, manufacturing, or service-based industriesExperience with privately owned, global, decentralized organization

　　What will be your key responsibilities?

　　Lead effort to identify and evaluate potential automated controls in financial systems, including scoping and coordination of projectsOngoing partnership with Segment/MGS Controllers, Governance & Controls leads and Digital Technologies to align the respective control frameworks, create an enhanced set of control requirements to reduce the potential risks to finance associated within business processes and underlying applicationsManagement and communication of system access management policies and control requirements, including certifications and management of SoD ruleset to ensure it aligns with the SoD Risk FrameworkCreation of additional guidance and requirements based on new technology available within Mars

　　What can you expect from Mars?

　　Work with over 140,000 diverse and talented Associates, all guided by the Five Principles.Join a purpose driven company, where we're striving to build the world we want tomorrow, today.Best-in-class learning and development support from day one, including access to our in-house Mars University.An industry competitive salary and benefits package, including company bonus.

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　　Mars is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. If you need assistance or an accommodation during the application process because of a disability, it is available upon request. The company is pleased to provide such assistance, and no applicant will be penalized as a result of such a request.