Internal Control Manager
Core
Lead the second line of defence Internal Controls function, assessing design and operating effectiveness of controls to support IFRS/US GAAP transformation and Sarbanes-Oxley compliance.
Role type
Senior IC Internal Controls Manager
Builds
Global internal controls framework and testing programs
Domain
Financial services / Enterprise Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SOX control testing, PCAOB requirements, testing and sampling methodology, IFRS accounting standards, audit function experience, RACM management, stakeholder relationship building, evidence collation, project management, Excel/Power BI/data scripting
Preferred skills
US GAAP accounting standards, Oracle experience, automation/data analytics/AI in testing
Responsibilities
Lead Internal Control Analysts, manage global business process cycles, own RACM quality control and updates, define 2LOD testing strategy and methodology, coordinate walkthroughs and evidence collation for external audit, coach analysts, support remediation of control matters, manage communication and reporting of control findings, prepare Audit Committee papers, collaborate with Global Process Owners and Internal Audit, identify process improvements and automation opportunities
Seniority
Senior, hands-on IC with team leadership