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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.
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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.