This role is a key member of the Continuous Controls Monitoring team responsible for planning and implementing testing for process controls
Job Summary
This role is a key member of the Continuous Controls Monitoring team responsible for planning and implementing testing for process controls.
The incumbent will assess existing process controls to ensure they effectively mitigate risks and achieve operational objectives while ensuring adherence to internal policies.
Candidates must possess strong communication skills to liaise with governance teams, assurance functions, and present findings to management.
Matching Summary
This role is a key member of the Continuous Controls Monitoring team responsible for planning and implementing testing for process controls.
Skills & Requirements
Must-have
Chartered Accountant or post-graduate degree
2-5 years audit or SOX experience
Risk-mindset and process knowledge
Strong analytical and problem-solving skills
Nice-to-have
Big4 consulting or similar proven experience
Proficiency in Power BI, Alteryx, SAP GRC
Experience with data lakes and automation tools
Knowledge of Operational and Compliance Risk frameworks
Key Requirements
Chartered Accountant qualification
Post-graduate degree in accountancy/finance/business
2-5 years of internal audit or SOX experience
Proven experience in Big4 or consulting firms preferred