Internal Control Officer- Financial risk
Core
Assess and strengthen global financial and reporting processes and controls to enable controlled growth and meet internal/external expectations.
Role type
Senior Internal Control Officer (Financial Risk)
Builds
Global internal control framework and audit readiness
Domain
Financial services / Payments technology
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal control framework design, independent review and testing, audit management (SOC1/SOC2), risk evaluation, stakeholder advisory
Preferred skills
Big-4 audit experience, financial services industry background, automation mindset
Technologies
N/A
Responsibilities
Strengthen internal control framework, evaluate financial processes for improvement, perform independent control testing, identify control deficiencies, manage auditor requests, advise Finance teams
Seniority
Senior, hands-on IC