ICFR Transformation & Controls Lead
Core
Lead the design, implementation, and standardization of Experian's global Internal Controls over Financial Reporting (ICFR) framework aligned with SOX standards.
Role type
Senior IC Financial Controls Transformation Lead
Builds
Global ICFR framework, control standards, and governance routines
Domain
Financial Services / Internal Audit / SOX Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
Financial Controls, SOX, ICFR, Internal Audit, Risk, Control Design, Operating Effectiveness, Control Rationalization, Automation, Analytics, GRC Platforms, Process Mining, Control Monitoring
Preferred skills
SOX readiness, Control Tower operating models, Workflow technologies, Data and technology leverage for controls
Responsibilities
Support design and embedding of global ICFR framework, Partner with Finance Control Towers and IT Controls to ensure consistency, Lead control transformation programs to simplify and optimize controls, Drive continuous improvement via automation and analytics, Translate outcomes into scalable business-as-usual frameworks
Seniority
Senior, hands-on IC