Process SOX Specialist

As part of continuous improvement, the Services ICS-SOX process and control specialist will lead PRIDE problem solving sessions with the Global Business Services Centers and markets based on identified deficiencies.

Coordination of corrective actions, process enhancements, process adoption, process performance dashboards and trainings towards Global Business Services Centers & markets are part of the daily scope.

Maintain, develop, and safeguard relevant Services ICS/SOX (compensating) control processes , work instructions and KPIs according to current legacy and standard IT architecture as part of the Philips Excellence Process Framework (PEPF)

Interact and collaborate with stakeholders and peers in the Global Business Services centers, markets, ICS-SOX control teams, internal audit, Business Process Owners /Business Process Experts services teams and supporting functions like IT, Q&R, internal audit, finance and Philips University to ensure services capabilities are well designed, deployed and adopted in line with the ICS-SOX business needs

Drive real change in Services internal controls through implementation, adoption and continuous improvement of processes, solutions and best practices in our Global Business Services centers and markets.

Initiate, challenge, support and lead improvement opportunities in the services processes, based on detected deficiencies during control execution.

Drive and manage services control & process capability performance in line with defined services KPIs and ICS-SOX control objectives