**
The role of Sr. Principal in Finance Control at ING involves maintaining and enhancing the Internal Control over Financial Reporting (ICFR) framework, ensuring compliance with financial regulations, and acting as a key liaison among various stakeholders. The ideal candidate will possess strong analytical skills, extensive regulatory knowledge, and experience in internal auditing, with a focus on collaboration and continuous improvement.
**
Job Summary
The role is responsible for maintaining and strengthening a robust Internal Control over Financial Reporting (ICFR) framework across global entities.
You will drive the strategy, governance, and continuous enhancement of ING's ICFR approach while coordinating the global SOX sign-off process.
This position requires deep technical expertise in IT controls and banking business processes to optimize controls while remaining fully compliant.
Matching Summary
Match Score: 75
**
The role of Sr. Principal in Finance Control at ING involves maintaining and enhancing the Internal Control over Financial Reporting (ICFR) framework, ensuring compliance with financial regulations, and acting as a key liaison among various stakeholders. The ideal candidate will possess strong analytical skills, extensive regulatory knowledge, and experience in internal auditing, with a focus on collaboration and continuous improvement.
**
Skills & Requirements
Must-have
Sarbanes-Oxley (SOX) framework expertise
COSO 2013 internal control standards
Entity Level Controls (ELC) management
IT General Controls (ITGCs) knowledge
Global stakeholder management skills
Financial reporting process oversight
Nice-to-have
CIA or audit qualification preferred
Strong coaching and mentoring mindset
Experience with GRC tooling implementation
Adaptability in dynamic regulatory environments
Fluency in English written and spoken
Key Requirements
7+ years experience in internal or external audit
Academic degree in Finance or Economics
Deep understanding of SOX and COSO 2013 frameworks
Solid knowledge of ITGCs and application controls
Experience with multi-layered financial closing processes