Finance Systems Control Manager
Core
Design, implement, and embed a robust IT General Controls (ITGC) and application control framework to support internal control over financial reporting (ICFR) and SOX-style readiness for a global food services company.
Role type
Senior IC Finance Systems Control Manager
Builds
A consistent, scalable, and risk-aligned financial systems control environment across the organization
Domain
Financial services / IT Governance & Risk / Compliance
Required skills
ITGC design and implementation, application controls, access management, change management, SOX/ICFR readiness, risk assessment, stakeholder influence, documentation of control frameworks, remediation planning
Preferred skills
CISA, CISM, CISSP, CRISC, CIA, CA/CPA, ISO 27001, COBIT, ITIL, Power BI, SQL, Python, GRC platforms (Optro, BlackLine)
Technologies
Oracle, BlackLine, GRC Optro, Power BI, SQL, Python
Responsibilities
Support implementation and enhancement of financial systems control framework covering ITGCs and application controls; Partner with Technology and Finance to design and document ITGC and application controls; Design and support testing of ITGCs, automated controls, and technology-dependent IPE; Prepare reporting on control exceptions, remediation progress, and key risk indicators; Develop training materials and job aids to translate technical requirements for system owners
Seniority
Senior, hands-on IC
