The Control and Process Assurance Manager is responsible for executing and maintaining robust control frameworks and process assurance activities across IAG Transform's operations
Job Summary
The Control and Process Assurance Manager is responsible for executing and maintaining robust control frameworks and process assurance activities across IAG Transform's operations.
This role ensures compliance with internal policies, regulatory requirements, and industry standards through systematic monitoring, testing, and continuous improvement of control effectiveness.
We offer the chance to enjoy a challenging career in an exciting, fast-moving environment in a dynamic industry, with benefits including health insurance, pension, and performance bonuses.
Matching Summary
The Control and Process Assurance Manager is responsible for executing and maintaining robust control frameworks and process assurance activities across IAG Transform's operations.
Skills & Requirements
Must-have
Control testing and monitoring
Process assurance and improvement
Compliance and risk management
Data analytics and reporting
Digital transformation and innovation
Nice-to-have
Strong ethical standards
Adaptability in dynamic environments
Collaboration and influence skills
Continuous improvement culture
Key Requirements
Bachelor's degree in Accounting, Finance, Business Administration, or related field
3-5 years of experience in internal controls, process assurance, internal audit, or risk management
Knowledge of internal control frameworks (COSO, COBIT) and SOX compliance
Experience with Big 4 accounting firms or multinational corporate environments preferred