Internal Control and Data Analytics Project Manager

  • Société : Moët Hennessy Wines & Spirits
  • Lieu : France
  • Secteur d'activités : Vins & Spiritueux
  • Type de contrat : Emploi à durée indéterminée
  • Métier : Finance
  • Expérience requise : Minimum 10 ans
  • Référence : MHWS00179
  • Date de publication : 13.06.2019

Poste

The IC and DA Project Manager has 4 missions : - Strengthen the use of data for the Internal Control and the Internal Audit Department of Moët Hennessy in order to gain more efficiency and focus - Leverage the SoD processes and tools within MH to avoid risks linked with conflicts of interests - Contribute in terms of Internal Control to MH or IT projects where processes with diverse transversal functions are at stake - Define the scope and perform some IT oriented Internal Audits. The scope covers all MH activities. Data analytics for internal control and internal auditors => Have data being a lever for avoiding, detecting fraud or unusual transactions => Provide internal auditors with key relevant information for on site assignments and get them equipped to increase their autonomy on these matters. - Define LT objectives based on a rigorous strategy and understanding of data foundations at MH - Conceive the road map based on a cost/ benefits approach - Liaise with the IT team for the choice of the infrastructure and tool. - Implement the pilot - Define adequate governance and RACI with internal controllers and auditors - Implement a Data project to provide Internal Audit team with adequate data and analyses on transactions for on site assignments on Sales, Inventory, Purchase and accounting processes for instance GRC Tool Shield implementation - Leverage the use of the current deployed SoD tool on SAP ECC and SAP B1 tool - Manage the extension to additional IT systems of SoD management tool after risk assessment - Innovate on this topic to keep the momentum and effectiveness - Follow up the results and effectiveness of the current SoD monitoring through Shield - Leverage the simulation tool for SAP ECC scope, SRM and Argentina - Determine after a rigorous analysis the extension of Shield to other tools - Propose and implements improvements on dashboards and exception reports - Act on the reduction of the most critical risks on Order to cash and Inventory processes - Continue to monitor the reduction of critical and high risks - Maintain the project governance organization in terms of meetings, committees and communication - Contribute to any project with SoD involvement. Internal Control on IT projects and MH Finance Projects - Have an internal control contribution to MH projects for IC and IT related topics : example IAM, Galaxy,... - Formalize Internal Control referential where needed Internal Audits on IT related processes and tools - Perform internal audits on IT related projects. 2 / 3 assignments / year

Profil

Education: >  Engineering schools, degree in data analytics, and knowledge in Internal Control objectives with a global risk approach Languages: >  Fluent French and English Qualifications and Experience: >  Minimum 10 years of experience within IT Internal Audit Skills and knowledge Technical skills: >  SAP data building strong understanding >  Accounting and Finance weak signals understanding >  Strong appetite to data understanding, crunching, investigation >  Internal Control advanced knowledge >  Project management knowledge Interpersonal skills: >  Proactive, result oriented >  Capable of liaising with other 2nd line of defense actors such as internal controllers, IT >  Sense of service : relevant data, timely data Professional skills: >  Rigorous, methodical, organized, capable of defining clear objectives and precise action plan >  Persistent
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