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Senior niche internal-controls role with ERP/GRC needs and metro location limits applicant density.
Strong finance and audit domain requirements reduce cross-industry transferability.
Mandatory 10+ years, ERP/GRC integration and audit/control experience make filters highly stringent.
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Establish and maintain internal control environment for GDC Finance, HR, and IT processes to ensure compliance and risk mitigation.
Define and document control framework and 2LOD testing plan; manage control testing, remediation, and risk dashboards.
Support external and internal audits with evidence, and partner with global Risk & Compliance to align policies and frameworks.
10+ years of experience in internal controls, risk, or audit.
Experience with control-framework transition and ERP / GRC system integration.
Experience working with Finance, HR, and IT processes controls.
Work Experience Required: 10+ years in relevant fields.
Proven ability to manage and document complex internal control frameworks across multiple business functions and systems.
Experience in integrating controls within ERP systems and leading system replacements.
Strong stakeholder engagement and analytical skills suited for a global delivery center operating model.