Sr. Principal In Finance Control

ING

Not specified
Sarbanes-oxley (sox) framework expertise
Coso 2013 internal control standards
Itgcs and application controls knowledge
ING is seeking a Sr. Principal in Finance Control to enhance their internal control framework over financial reporting. This role focuses on identifying risks, improving control processes, and collaborating with various stakeholders across the organization

Job Summary

  • The role is responsible for maintaining and strengthening a robust Internal Control over Financial Reporting (ICFR) framework across global reporting processes.
  • You will co-own the development of ICFR guidance, including Entity Level Controls aligned with COSO 2013, and coordinate the global SOX404 sign-off process.
  • The position requires deep dives into finance control matters, optimization of controls to reduce burden while remaining compliant, and acting as a trusted advisor to senior management.

Matching Summary

Match Score: 85

ING is seeking a Sr. Principal in Finance Control to enhance their internal control framework over financial reporting. This role focuses on identifying risks, improving control processes, and collaborating with various stakeholders across the organization.

Skills & Requirements

Must-have

  • Sarbanes-Oxley (SOX) framework expertise
  • COSO 2013 internal control standards
  • ITGCs and application controls knowledge
  • Global ICFR strategy and governance
  • Multi-layered financial closing processes
  • Loan loss provisioning experience

Nice-to-have

  • Strong coaching and mentorship mindset
  • Excellent stakeholder management skills
  • Adaptability in dynamic regulatory environments
  • Experience with GRC tooling implementation
  • Ability to translate strategy into actions

Key Requirements

  • 7+ years in internal or external audit
  • Academic degree in Finance or Economics
  • Audit or CIA qualification preferred
  • Solid understanding of banking business processes

Work Rights

Not specified

Tailored Resume

Cover Letter