Internal Control Manager
Core
Lead end-to-end internal control workstreams for process migrations, ensuring business continuity, risk management, and compliance with COSO and SOX standards.
Role type
Senior Internal Control Manager (Process Transformation & Compliance)
Builds
Sustainable post-migration control models, control documentation, and automated control execution workflows.
Domain
Shared Services / Global Business Services (Finance & Operations)
Required skills
Internal control design and testing, SOX/COSO compliance, process migration management, risk assessment, stakeholder influence, project management, low-code/no-code development, AI/automation solution design
Preferred skills
Big Four audit experience, ERP environment expertise, cross-functional leadership, change management, data analytics
Technologies
Microsoft Copilot Studio, Power Platform (Power Automate, Power Apps, Power BI, Dataverse), low-code/no-code platforms, generative AI tools
Responsibilities
Lead control workstreams for process transitions from planning to post-migration monitoring; Maintain control inventories and establish governance roles; Assess process/control design gaps and define mitigation actions; Lead independent control testing and audit support; Govern control documentation and policies; Drive standardization and automation of controls using AI and digital tools; Establish KPIs and reporting routines for the control agenda.
Seniority
Senior, hands-on IC with strategic oversight
