Internal Control Business Partner
Core
Embedded risk partner supporting critical finance and corporate processes (Tax, Treasury, HR) by translating SOX and governance requirements into practical controls.
Role type
Senior Internal Controls Business Partner
Builds
Risk and control matrices, process narratives, control descriptions, and remediation plans for assigned business functions.
Domain
Financial services / Corporate governance / SOX compliance
Required skills
SOX 404, ICFR, COSO, risk assessment, control design, deficiency remediation, process walkthroughs, stakeholder influence, business process knowledge (Tax/Treasury/HR), technology automation
Preferred skills
CPA/ACCA/CIA/CISA, listed company experience, Big Four background, US GAAP/IFRS, ERP implementations, data analytics, AI tools
Technologies
Automation tools, dashboards, workflow tools, AI-enabled solutions, ERP systems
Responsibilities
Lead process risk assessments and maintain risk/control matrices; Partner with owners to design practical controls; Guide control execution and evidence requirements; Lead SOX walkthroughs and audit-readiness; Identify deficiencies and facilitate root-cause analysis; Monitor remediation progress; Support business transformations and system implementations; Partner with IT Controls on automated controls.
Seniority
Senior, hands-on IC
