The Control Assurance Lead plays a critical role in strengthening our control environment by independently assessing the design and effectiveness of internal controls
Job Summary
The Control Assurance Lead plays a critical role in strengthening our control environment by independently assessing the design and effectiveness of internal controls.
This role ensures risks are proactively managed, regulatory requirements are met, and continuous improvement is embedded across processes.
We encourage people from different backgrounds to apply and are committed to inclusion in our hiring.
Matching Summary
The Control Assurance Lead plays a critical role in strengthening our control environment by independently assessing the design and effectiveness of internal controls.
Skills & Requirements
Must-have
internal controls testing
risk management
SOX compliance
Nice-to-have
controls automation tools
AI risk assessment
collaboration with external partners
Key Requirements
8 years of experience
Professional qualification (CPA, ACCA, CIA)
Master’s degree in Finance or Business Administration