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Assistant Manager - IT Controls SMEUnilever · Uniops Bangalore Centre
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Unilever

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Assistant Manager - IT Controls SME

✓ This company has sponsored visas before. The posting doesn't say so, but it's still worth applying.

🗓️ Posted 2026-09-24 Uniops Bangalore Centre Hybrid ICT
💰 Salary Not shared 📊 Market 100,000 GBP–150,000 GBP/mo

About the Company

A better business. A better world. A better you. Every day, 3.4 billion people around the world enjoy our products - from ground-breaking brands like Hellmann's, Domestos, Dove and Rexona (to name just a few). Our brands lead the way - innovating in their fields, delighting their consumers and powering our business forward. And it is our people who make everything happen. Our bright and curious people who imagine and create the future - diverse, passionate and ambitious people. A role with us means endless opportunities with global brands that make markets and people who play to win. We make markets and create cultures through some of the biggest brands and best-known products in the world. Talented teams in 190 countries redefine the way we do business and set new standards for our brands. Always learning, always innovating. Is this your moment Consumer Goods Specialties: Consumer Goods, Food, Home Care, Personal Care, Refreshments, Marketing & Advertising, Retail, Purpose, FMCG, Digital, Ice Cream, Nutrition, Sustainability, Beauty & Wellbeing, Innovation, Careers

Responsibilities

  • ● Job Title: Assistant Manager- IT Controls SME
  • ● ABOUT UNILEVER:
  • ● Job/Role Description:
  • ● The Assistant Manager - Technology Controls is responsible for supporting the design, implementation, monitoring of technology controls across Unilever's digital landscape. The role plays a critical part in ensuring compliance with SOX requirements, strengthening the control environment, and partnering with stakeholders to address control deficiencies in a sustainable and risk-based manner. The individual will act as a trusted advisor, influencing stakeholders across functions and defending Unilever's control position with internal and external auditors.
  • ● SOX & Controls Compliance
  • ● Execute and support SOX compliance activities across Technology domains.
  • ● Assess the design and operating effectiveness of IT General Controls (ITGCs) and Interface controls.
  • ● Perform control testing, evidence review, and deficiency assessments in line with internal and external audit requirements.
  • ● Ensure controls remain aligned with evolving regulatory and business requirements.
  • ● Deficiency Management & Remediation
  • ● Lead remediation efforts for identified control deficiencies and audit findings.
  • ● Partner with control owners to perform root cause analysis and develop practical remediation plans.
  • ● Track remediation progress, challenge delays, and ensure timely closure of actions.
  • ● Stakeholder Management & Influencing
  • ● Build strong relationships with technology, cyber, digital, and business stakeholders.
  • ● Influence decision-making without direct authority to drive effective control outcomes.
  • ● Navigate complex stakeholder environments and manage conflicting priorities.
  • ● Provide clear and compelling communication to senior management, auditors, and control owners.