Opdracht:
– the program manager is in charge of a global program for internal control environment implementation under Sarbanes-Oxley Act. The global program is a continuation of a partly executed internal control environment program at head office (HO) with a scope change related to global SOX implementation. The program manager will need to “hit the ground running” and make improvements and adjustments while running execution.
– Due to the criticality of the program, multi-departmental stakeholder management is a must. The position of the program manager is located between finance and IT and external parties. The program manager plays a vital role to connect and align all of them reporting to the program steering committee and part of the Viterra PMO. Contact and alignment with the regional and local offices is extremely important in an international context with Rotterdam as the Global HO.

Kunde:
-Proven experience in SOX implementation project(s) and good understanding of general IT controls;

Kennis:
– Prince 2 practitioner certified, IPMA-C or B;
– Change management skills, be pragmatic and not bureaucratic;
– Experienced in internal control implementation programs in an international environment
– Knowledge of COBIT or similar frameworks is a plus;
– Has a good understanding of COSO 2013 framework and its practical implementation;
– Experience in international stakeholder management at different reporting levels;