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The Director, IT SOX & Controls Assurance, will also be responsible for managing the relationship with controllership, project teams, internal audit team, external assurance providers, and external consultants, directing IT SOX readiness activities, and providing strategic guidance to senior stakeholders on IT and emerging...

Key partners include Legal, People, Finance, Controllership, and Supply Chain. • Represent Territory leadership and Support Function perspectives to the global Ethics & Compliance organization, including advocating for enhancements to address regulatory developments, emerging risks, and gaps or inefficiencies in existing...

...CPA) with a relevant degree from a top university • 5+ years of post-qualified experience in a Big 4 or finance role (e.g., controllership function, internal accounting, reporting, assurance, audit, advisory, etc.) • Advanced experience applying IFRS, technical accounting, and financial reporting in a banking or fintech environment...