Finance Manager - Risk and Controls
Core
Finance Manager responsible for strengthening internal control environments, delivering US SOX requirements, and leading controls work on finance transformation projects.
Role type
Senior IC Finance Manager (Risk and Controls)
Builds
End-to-end process and control documentation, accountability frameworks, and control testing programs for Group Finance.
Domain
Financial Services / FinTech / Regulatory Compliance (SOX)
Required skills
US SOX controls and regulations, process mapping and risk-control matrices, internal control testing and deficiency evaluation, financial statement attestation support, KRI development, stakeholder influence without formal authority
Preferred skills
CIA, CISA, or CFE qualification, FinTech experience, IPO implementation experience, ERP or system implementation experience, IT general controls knowledge
Technologies
SOX, ERP systems
Responsibilities
Create and advise on end-to-end process and control documentation; Lead and support the implementation of new and improved processes and controls across Finance; Own the accountability framework to support Financial Statement attestation; Be the point of contact for control testing; Support SOX readiness and remediation; Manage the Finance Risk and Controls Self Assessment; Report to senior leadership; Partner with stakeholders across the business
Seniority
Senior, hands-on IC
