Prob Choudhary
Global IT Internal Audit & Controls Mergers & Acquisitions @Mondelēz International
Signup · Get unlimited contacts
WORK HISTORY
Global IT Internal Audit & Controls Mergers & Acquisitions @Mondelēz International
Birmingham, GB
Supporting the company strategy related to mergers, acquisitions and divestitures globally- Review existing IT SOX controls and perform IT internal audits to ensure they are in line with Mondelez IT SOX standards for all mergers and acquisitions (M&A) as well as the company directive for environmental, social and governance standards- Working with internal and external audit partners to align on performance of IT SOX controls in scope- Identifying management actions plans and supporting the actions and timelines for remediation of any potential gaps within the IT controls framework- Managing the IT SOX GCC CoE Team to ensure quality and timeliness of support provided- Partnering with Project leads and senior stakeholders to communicate any issues and recommendations and driving them to closure- Performing IT SOX readiness reviews to support the implementation of M&A projects to identify and implement any opportunities- Involvement in divestiture projects to ensure data management activities are being executed timely and with adequate controls
EDUCATION
Aston University
BSc, IT for Business
King Edwards VI Five Ways Grammar School
GCSE Gained 11 GCSE passes, including; English Literature; English Language; Mathematics
King Edwards
Five Ways Sixth Form Centre, Birmingham A-Level English Literature, History, Economics & General Studies
SKILLS
ABOUT PROB CHOUDHARY
Highly skilled and experienced Internal Control professional with a wealth of experience in various process areas across a global business and IT infrastructure. Performing complete IT internal audits supporting the IT SOX controls framework related to company Mergers & Acquisitions (M&A) as well the corporate directives related to Environmental, Social and Governance (ESG) practices.Experienced in emerging risks around the implementation of Intelligent Automation and Robotics Process Automation technologies. This is allied with a strong understanding of technical SAP & GRC Security and Authorisations within one of the world\'s leading companies.Supporting and managing a number of successful SAP integration projects across the globe with major impact on the business processes, ensuring all SOX controls and audit requirements are adhered to. Managing an Internal Controls CoE with a remit to ensure all global SAP access risks are appropriately monitored and remediated within the GRC tool. Partnering with key internal and external Audit partners to drive excellence and efficiently around key SOX controls. Maintaining and enhancing strong links with key business stakeholders globally with the ability to communicate the business risks identified. Excellent collaboration skills with all parties involved, such as Technical Support, internal & external Audit and Project Management teams.Qualified within SAP ADM940 ABAP AS Authorisation Concepts and ITIL as well as a BSc in IT for Business - to ensure that I can combine my business and controls experience to a SAP technical authorisations working environment where required.Specialities: IT Controls for Mergers & Acquisitions, Environmental Social Governance, Intelligent Automation & Robotics Process Automation audit and controls, SAP 4.0 & ECC6 security access and authorisations, Internal Controls & Audit, Governance Risk Compliance (GRC 10.1) and SOX control monitoring and execution
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.