Finance Systems Control Manager
Core
Design, implement, and embed a robust IT General Controls (ITGC) and technology-enabled control framework to support internal control over financial reporting (ICFR) and SOX-style readiness.
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 Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
ITGC design and implementation, application controls, access management, change management, control documentation, stakeholder influence, risk assessment, compliance testing, remediation planning
Preferred skills
Data analytics, scripting, automated monitoring, Power BI, SQL, Python, GRC platforms
Technologies
SOX 404, ICFR, UK Corporate Governance Code, ISO 27001, NIST, COBIT, Oracle, BlackLine, GRC Optro
Responsibilities
Develop and maintain documentation of financially relevant applications, interfaces, and control ownership; Partner with technology and finance teams to design and document ITGC and application controls; Design and support testing of ITGCs and automated controls; Prepare reporting on control performance, exceptions, and remediation progress; Drive continuous improvement through automation and process optimization
Seniority
Senior, hands-on IC