Internal Controls Lead - GDC

Description

The role’s purpose is to establish and maintain ERM’s control environment within GDC Finance, HR, and IT processes, ensuring compliance, risk mitigation, and audit readiness across the enterprise. This includes defining a control framework, integrating controls into ERP design, managing testing and remediation, and partnering with global Risk & Compliance to align policies.

• Ensure ERM’s business continuity worldwide as part of the GDC hub.
• Collaborate with colleagues across geographies to support global operations.
• Drive consistency, compliance, and efficiency in core finance, HR, and IT functions.
• Leverage digital, automation, and AI‑enabled tools to optimise operations.
• Define and document the GDC control framework and second‑line‑of‑defence testing plan.
• Integrate controls into ERP design, workflow approvals, and access management.
• Manage control testing, remediation tracking, and risk dashboards.
• Support external and internal audits by providing evidence and documentation.
• Partner with global Risk & Compliance to align policies and RCSA frameworks.

Requirements

• Require 10+ years experience in internal controls, risk, or audit, including control‑framework transitions and ERP/GRC integrations.
• Demonstrate strong analytical, documentation, and stakeholder‑engagement skills.

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance