Internal Controls Lead - GDC
Core
Establish and maintain ERM's control environment within GDC Finance, HR, and IT processes, ensuring compliance, risk mitigation, and audit readiness.
Role type
Internal Controls Lead
Builds
Control frameworks, testing plans, risk dashboards, and audit evidence
Domain
Sustainability consultancy operations (Finance, HR, IT)
Required skills
Internal controls design, risk mitigation, audit readiness, ERP/GRC integration, control testing, remediation tracking, policy alignment
Preferred skills
Experience with control-framework transition, system-replacement (ERP/GRC), digital automation tools
Technologies
ERP, GRC, digital automation tools, AI-enabled tools
Responsibilities
Define and document the GDC control framework and 2LOD testing plan; Integrate controls into ERP design, workflow approvals, and access management; Manage control testing, remediation tracking, and risk dashboards; Support external and internal audits with evidence and documentation; Partner with global Risk & Compliance to align policies and RCSA frameworks
Seniority
Senior, hands-on IC
