Internal Controls - Manager

Key deliverables:

1. Conduct IT application and business process control testing, including Oracle Fusion modules.
2. Perform business process reviews and identify control gaps.
3. Collaborate with data specialists to design audit tests and extract insights.
4. Present audit findings clearly and support risk and control improvements.

Role responsibilities:

1. Manage internal and external IT audit engagements with a focus on control testing.
2. Analyze risk and ensure controls effectively minimize them while balancing commercial impact.
3. Deliver audit projects on time with precision and quality.
4. Foster an inclusive culture and support diversity within the team.