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 Senior Principal in Finance Control responsible for overseeing Internal Control over Financial Reporting (ICFR) and enhancing control standards across global processes. The ideal candidate will have extensive experience in internal auditing, a strong understanding of regulatory frameworks, and the ability to engage with multiple stakeholders effectively

Job Summary

  • The role is responsible for maintaining and strengthening a robust Internal Control over Financial Reporting (ICFR) framework by identifying and mitigating reporting risks.
  • You will contribute to the development of ICFR strategy, manage the global sign-off process, and lead deep dives into finance control matters.
  • The position requires acting as a trusted advisor to senior management while coordinating with external auditors and driving continuous improvement in control standards.

Matching Summary

Match Score: 85

ING is seeking a Senior Principal in Finance Control responsible for overseeing Internal Control over Financial Reporting (ICFR) and enhancing control standards across global processes. The ideal candidate will have extensive experience in internal auditing, a strong understanding of regulatory frameworks, and the ability to engage with multiple stakeholders effectively.

Skills & Requirements

Must-have

  • Sarbanes-Oxley (SOX) framework expertise
  • COSO 2013 internal control standards
  • ITGCs and application controls knowledge
  • Global ICFR strategy and governance
  • Stakeholder management across geographies

Nice-to-have

  • Strong coaching mindset for juniors
  • Experience with loan loss provisioning
  • Ability to translate complexity into actions
  • Global mindset and cultural sensitivity
  • Adaptability in dynamic regulatory environments

Key Requirements

  • 7+ years experience in internal or external audit
  • Academic degree in Finance or Economics
  • Audit or CIA qualification preferred
  • Solid understanding of banking business processes
  • Fluent in English written and spoken

Work Rights

Not specified

Tailored Resume

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