Group Financial Governance IT Manager

Here at Amcor, we work together every day to make a positive impact on the lives of millions of people across the globe by providing packaging for essential products, including food, beverages, pharmaceutical, medical, home and personal-care . We are sustainability leaders in our industry. We are the first global packaging company to commit to make all our products recyclable or reusable by 2025. Our products are vital to support the lives of millions of people across the globe every day.

We are always looking for talented and passionate individuals who are motivated to make a difference. Working at Amcor means you will have a unique opportunity to be a part of an organisation that is committed to innovating and driving new solutions to create more sustainable packaging solutions.

To find out more about our commitment to sustainability and about Amcor, visit I I I I I

Job Dimensions

Over the last three years, Amcor has built and established a strong Internal Control environment across the group, ensuring SOX controls operate at standard. Amcor is focused on the sustainability, harmonisation, and optimisation of its SOX program. To lead this change agenda, Amcor created a Group Financial Governance function in 2020. this function, led by the VP & Corporate Controller, has teams based in Europe and in the US, with additional resources in other regions in which we operate in through our regional Business Groups. We are seeking a new IT Manager for our Group Financial Governance department to reinforce our team.

Accountabilities

• Build and demonstrate an intimate knowledge of Amcor’s SOX framework at all levels
• Act as “SOX Coordinator” on all end-to-end IT control workstreams including Cybersecurity, IT General Controls, automated controls, controls outsourced to IT service providers, etc.
• Help embed the SOX framework within Group IT and each Business Group IT function to ensure ownership, sustainability, and optimisation
• Responsible for coordinating and facilitating efforts and leading projects to strengthening the Amcor IT control environment
• Facilitate the transfer of SOX accountabilities and responsibilities to Group IT, Business Groups, finance and IT leaders
• Responsible for ensuring accurate and timely reporting of SOX Management testing results to GFG Management
• Improve quarterly and annual SOX related filing processes and ensure a smooth, accurate and timely submission of 302 disclosures
• Raise SOX control awareness and build relevant skills across the Amcor SOX footprint
• Identify and respond to changes in the control environment due to changes in processes, regulations, internal company policies, system enhancements or implementations, reorganizations, and make determinations for changes to existing controls or proposing new controls when necessary
• Work closely with Amcor operations, corporate finance functions, our global SOX partners and external auditors to coordinate timing, testing, remediation, and reporting
• Identify and help execute opportunities to improve the efficiency and reliability of internal controls and financial processes
• Administer key tools used to facilitate SOX reporting

Qualifications / Requirements

• BA or BS in IT, Accounting, Finance or related field or Internal Audit specialization ideally with professional certifications ( CISA, CISSP, CRISC or CISM )
• 7+ years’ experience in an internal controls / internal or external audit / risk management environment preferably gained in a large global Corporate and/or a Big 4 Accounting firm
• Strong and practical working knowledge of current SOX requirements preferably in the Manufacturing sector
• Significant IT controls experience in areas such as automated controls and IT General Controls
• Demonstrated accounting and controls knowledge across the core financial and business processes
• Experienced in driving process change and improvements as well as in training others on internal control matters
• Experience with setting up utilizing various GRC Tools
• Proficient in English with other languages a plus
• Excellent interpersonal and communication skills with the ability to collaborate within a team environment and with internal and external stakeholders
• Self-starter with the confidence to drive and support change and influence others
• Ability to present ideas and information in a clear, concise, and organized manner

Amcor is a thriving S&P 500 organisation listed both on the NYSE (AMCR) and ASX (AMC) with US$12.5 billion in sales. We have a proud history dating back to the 1860’s and come a long way from a single paper mill based in Melbourne to becoming the global leading packaging company. Today, Amcor is an international organisation empowering its 47,000 employees in over 40 countries and across 230 sites.

Amcor Corporate is headquartered in Zurich, Switzerland and supports the business through its broad range of functions such as in Finance, IT, Commercial, Investor Relations, Human Resources and Business Development.

At Amcor we believe in talent through diversity and promote equal opportunity in the workplace and recognise that discrimination and harassment of co-workers based on race, creed, disability, gender, marital or maternity status, religious or political beliefs, age or sexual orientation is unlawful.

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