Back
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Niche controls skillset reduces pool, but mid-level, metro location, and common title increase competition.
Role requires finance-specific controls and ERP experience, so candidates face high industry/domain bias.
Explicit 5+ years plus mandatory controls, ERP, and audit testing experience create moderately strict filters.
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.