Specialist - Financial Systems Internal Control

Lead financial systems internal control activities including process documentation, risk assessment, control testing, and remediation management.

Collaborate with cross-functional teams (Finance, Accounting, IT, Security, Audit) to maintain effective controls amid system/process changes and support audit activities.

Develop audit-ready documentation, design control tests, track remediation, and identify automation opportunities for control processes.

Bachelor’s degree in Accounting, Finance, Information Systems, Business Administration, or related field.

5+ years experience in financial systems, audit, or related domain involving control documentation and testing.

Knowledge of IT general controls, automated/manual controls, access management, segregation of duties, change management, and financial application systems.

Work Experience Required: 5 or more years. Notice period: Not explicitly mentioned in the JD.

Experienced in evaluating and testing controls within enterprise financial systems and ERP platforms, preferably with hands-on audit or internal control background.

Skilled in managing multiple control testing activities, audit requests, and remediation timelines across global, cross-functional teams.

Ability to produce clear, comprehensive process documentation and collaborate effectively with finance, IT, and audit stakeholders.