Sr Lead, Internal Controls Transformation & Operations
Fidelity National Information Services
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10-12+ years public accounting experience
Enterprise sox icfr program leadership
Auditboard platform ownership
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Fidelity National Information Services seeks a Sr Lead for Internal Controls Transformation & Operations, responsible for overseeing the SOX/ICFR program's operational execution and governance. The ideal candidate will possess extensive experience in public accounting and SOX advisory, transitioning into a leadership role focused on operational strategy, stakeholder engagement, and technology integration.
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Job Summary
The role serves as the primary operational partner to ICT Leadership to drive disciplined execution across the enterprise SOX/ICFR program.
Responsibilities include owning the functional platforms like AuditBoard, managing program planning, and leading AI integration strategies for efficiency.
This is a functional leadership position requiring a Senior Manager level professional ready to transition from client service to enterprise program ownership.
Matching Summary
Match Score: 75
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Fidelity National Information Services seeks a Sr Lead for Internal Controls Transformation & Operations, responsible for overseeing the SOX/ICFR program's operational execution and governance. The ideal candidate will possess extensive experience in public accounting and SOX advisory, transitioning into a leadership role focused on operational strategy, stakeholder engagement, and technology integration.
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Skills & Requirements
Must-have
10-12+ years public accounting experience
Enterprise SOX ICFR program leadership
AuditBoard platform ownership
Cross-workstream dependency management
Functional budgeting and resource strategy
Nice-to-have
Experience with acquisitions or transformations
Background in financial services sector
Data-driven control environment exposure
Culture of continuous improvement
Strategic judgment in ambiguous environments
Key Requirements
Bachelor's degree in Accounting, Finance, or related field
10-12+ years progressive experience in public accounting or advisory
CPA, CIA, CISA, or PMP certification preferred
Demonstrated experience running large complex SOX programs