An exciting opportunity has arisen for an experienced Global Financial Control Manager to join a leading organization. This managerial role focuses on delivering significant value by assessing risks and controls that support key financial processes and systems.
Key Responsibilities:
- Contribute to the annual Global Financial Controls plan across multiple work streams
- Assess the design and effectiveness of manual controls, key reports, and IT application controls (ITACs)
- Draft clear and concise findings and recommendations
- Develop a deep understanding of critical financial processes and controls
- Produce high-quality flowcharts, risk control matrices, and workpapers
- Lead walkthroughs, evaluate control environments, and validate findings
- Build and maintain strong relationships with key stakeholders
Key Requirements:
- Bachelor’s degree or higher in a relevant field such as Accounting, Finance, or IT
- Proven experience with audits and controls (mandatory)
- 5+ years of progressive experience in financial audits
- Knowledge of ITACs, Information Provided by Entity (IPE), and IT General Controls (ITGCs)
- Experience within financial services is preferred
- This is a fantastic opportunity for a driven individual to make a significant impact in a critical role. If you’re ready to take the next step in your career, we’d love to hear from you!
