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Medium — strong employer brand but niche SOX/ITGC specialization limits applicant density.
High — requires specific SOX, ITGC and controls assurance expertise transferable mainly across regulated enterprises.
High — mandates proven ITGC/SOX assurance experience and audit-ready control leadership.
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Lead and manage the second-line controls assurance program focusing on IT General Controls (ITGC), SOX 404 compliance, and audit readiness for Business Platforms and Corporate systems.
Drive continuous improvement of controls assurance using automation, AI-driven insights, and agentic assurance to reduce audit burden and increase control transparency.
Collaborate with internal and external auditors and act as a key interface to provide pragmatic remediation guidance and strategic controls advice to senior stakeholders.
Strong experience in IT audit, ITGC, and SOX 404 compliance.
Proven track record in designing and delivering controls assurance programs at scale.
Demonstrated leadership and team management experience in similar environments.
Work Experience Required: Not explicitly mentioned in the JD.
Experienced in operating within large, complex, global, multi-stakeholder environments involving IT and finance controls.
Capability to blend strategic leadership with hands-on execution, particularly in risk-based assurance.
Interest or exposure to AI and automation technologies applied to controls assurance and audit processes.