Lead Financial Reporting Controls Consultant
Core
Senior execution owner leading the maturation of SimCorp's Internal Controls System, embedding control ownership across business functions, and driving the shift toward AI-enabled assurance.
Role type
Senior IC financial reporting controls consultant
Builds
Internal controls framework and AI-enabled assurance processes for a global FinTech organization
Domain
Financial services / Internal audit and controls
Required skills
Financial reporting controls expertise, stakeholder management, risk assessment, controls methodology, AI tool adoption, project management, cross-functional collaboration, regulatory compliance knowledge, documentation quality assurance, change management
Preferred skills
Big Four or external audit background, GRC tooling proficiency, international organization experience, AI/digital testing tools experience, COSO framework knowledge
Technologies
GRC tools, MS Office, AI testing tools, digital evidence review platforms
Responsibilities
Lead second-line financial reporting controls monitoring and testing cycle, assess adequacy of controls and escalate gaps, provide constructive challenge and guidance to first-line owners, coordinate testing activities and evidence review, prepare reporting for group governance, apply AI tools for testing support and evidence summarization, act as senior partner to Finance and Tax control owners
Seniority
Senior, hands-on IC
