🎁 Before you apply, rehearse this interview. Create your free WorkMundi account and get an Interview Training on HelpsYouSpeak — no cost, no card. I want my training →
Leads the enterprise-wide financial and ESG governance, risk, and controls framework. Oversees control design, testing, remediation, SAP access and segregation-of-duties governance, audit strategy, external audit relationships, and management action plans. Partners with Finance, IT, Security, Risk, Legal, and Compliance to improve controls, automate processes, and address emerging risks. Advises senior leaders on control implications, communicates audit outcomes, and manages governance teams and shared-service personnel.