Privacy Manager
Core
Own the Internal Control System (ICS) within a Shared Service Center, focusing on financial reporting, compliance, and risk management.
Role type
Internal Controls Specialist (ICS)
Builds
Internal Control System (ICS) documentation, risk assessments, and audit coordination
Domain
Finance, Internal Audit, Compliance
Deliverable
dashboards & analysis
Required skills
Internal Control Systems (ICS), SOX, Risk Assessment, Financial Reporting Controls, Audit Management, Accounting Principles, Compliance Frameworks
Preferred skills
Shared Service Center (SSC) experience, ERP systems (SAP), Process Automation, Professional Certifications (CA, CPA, CIA, ACCA)
Responsibilities
Conduct risk assessments for ICS-relevant processes; Collaborate with cross-functional teams to define key controls; Coordinate internal and external ICS audits; Monitor changes in ICS methodology and regulatory requirements; Recommend standardization and automation of controls; Support continuous improvement in governance and risk management.
Seniority
Mid-level (3-6 years experience)
