Job Description

About the Company
Our client is a leading global financial services company. They are looking for a Senior Manager, Internal Controls to join their team!
Why Work Here
  • Opportunity to join a high-performing team
  • Position will lead a team and provide expertise in the areas of IT Controls and SOX
  • Great learning and mentorship opportunities
  • Competitive package
  • Flexible health and dental benefits plan
About the Opportunity
  • Lead ICFR planning and oversight for IT controls (ITGCs, ITACs, etc.)
  • Provide expert advice on risks, control practices and issues for IT controls.
  • Develop, communicate and reinforce guidance, training and operating procedures.
  • Oversee scoping and inventory of IT systems and infrastructure for ICFR.
  • Identify projects and initiatives impacting ICFR IT controls, and work with business and GTS on necessary updates to their risks and controls.
  • Support Technology Owners ...

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