Internal Controls and Financial Risk Expert
Core
Designing, planning, and organizing the company's Internal Control System (ICS) and SOX controls to ensure accurate information and compliance.
Role type
Internal Controls and Financial Risk Expert
Builds
Internal control systems and SOX compliance frameworks
Domain
Telecommunications / Finance / IT Governance
Required skills
Internal control systems design, SOX compliance, SAP accounting/finance processes, Access management and Segregation of Duties (SoD), IT General Controls (ITGCs), Risk management, Analytical skills
Preferred skills
Auditing experience, Process knowledge in finance and IT
Technologies
SAP
Responsibilities
Develop and organize the Internal Control System (ICS), Collect and analyze accounting and business information, Define internal and SOX controls, Support ICS to ensure accurate information, Advise process owners on controls and security procedures, Prepare reports and recommendations on control deficiencies
Seniority
Mid-level, hands-on IC
