The Control Assurance Lead plays a critical role in strengthening our control environment by independently assessing the design and effectiveness of internal controls
Job Summary
The Control Assurance Lead plays a critical role in strengthening our control environment by independently assessing the design and effectiveness of internal controls.
Lead end-to-end testing of internal controls, ensuring compliance with SOX/ICFR and internal control frameworks.
Drive innovation and continuous improvement by leveraging digital solutions and emerging technologies (e.g., Agentic AI).
Matching Summary
The Control Assurance Lead plays a critical role in strengthening our control environment by independently assessing the design and effectiveness of internal controls.
Skills & Requirements
Must-have
SOX/ICFR compliance
risk-based testing
control deficiency assessment
root cause analysis
remediation tracking
stakeholder management
Nice-to-have
controls automation tools
continuous control monitoring
responsible AI practices
financial reporting frameworks
collaboration with external providers
Key Requirements
8 years of experience
Professional qualification (CPA, ACCA, CIA, or equivalent)
Master’s degree in Finance, Business Administration, or related field
Strong understanding of SOX, ICFR, and internal control frameworks