IS Controls Senior Lead

Your role will help to write the future by actively guiding management in shaping our internal controls. You will be part of the Corporate Assurance, Risk and Internal Controls (ARIC) team providing expertise in ICoFR (SOX) methodology for IT General Controls (ITGC) as part of the second line of defense. You will closely work with our ARIC digital team as well as External Audit to develop the next level of ITGC controls. In addition, you will be advising global projects based on special requests. You will be reporting to Head Corporate ARIC IS Controls.