Senior Associate - IT Internal Controls Group

THE ROLE

We are seeking a Senior Associate to join our Corporate Internal Controls Group. The role will be engaged to review the existing design, evolve the control framework as the Company grows, and assist in the evaluation and risk assessment of management’s control structure. This role will collaborate closely with control owners across all levels, including accounting, finance, IT, and operations, to ensure a strong internal controls environment.

The ideal candidate will have a strong IT audit, global risk compliance background from a top-tier public accounting firm, with expertise in IT risk management, ERP systems, and compliance frameworks who can dive deep into a business process discussion with key stakeholders to design and implement internal controls that clearly address risk mitigation, drive process improvements, and ensure financial reporting integrity. Further, the ideal candidate will have deep expertise in IT risk management, ERP systems ...