Manager, Internal Control
Core
Design, maintain, and execute annual internal control testing plans covering operational workflows and IT General Controls (ITGC) to identify control gaps, fraud risks, and process inefficiencies.
Role type
Manager, Internal Control
Builds
Robust preventive control mechanisms and continuous monitoring systems
Domain
Financial services / Risk Management / Internal Audit
Deliverable
dashboards & analysis
Required skills
Internal control design, fraud risk assessment, data analytics, forensic data analysis, process modeling, ERP systems (SAP, Oracle), Segregation of Duties (SoD) conflict resolution, COSO frameworks
Preferred skills
Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)
Responsibilities
Design and execute annual internal control testing plans; Integrate proactive fraud lens into control reviews; Lead ad-hoc investigations using data analytics; Analyze workflows to eliminate financial leakages; Partner with functional leaders to standardize controls and track remediation; Prepare management reporting on key findings and risk areas
Seniority
Manager, hands-on IC
