Job Description

Job Description

We're looking for an experienced Senior ICFR IT Controls Manager to help us safeguard financial reporting through IT controls on a global scale.

This is a individual contributor role with a more consulting and strategic focus - intersection of technology, governance, and risk management, offering visibility and consultative guidance across our global organisation. Reporting directly to the Finance Director - Financial Controls, you will work directly with senior leaders, influence governance practices, and gain deep insight into Experian's worldwide operations.

You will:

  • Lead IT Control Design & Governance Projects: Establish IT General Controls (ITGC) and Application Controls (ITAP) within our ICFR framework.
  • Risk Management & Continuous Improvement: Stay ahead of latest risks, regulatory changes, and industry best practices.
  • Partner Ac...

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