Related skills
payments sox erp hris procurement📋 Description
- Lead risk and controls across multiple finance domains with scalable foundations.
- Assess risks across payments, equity, procurement, investments, and related systems.
- Identify weakest controls and prioritize remediation, governance, or monitoring.
- Partner with cross-functional teams to design controls integrated into workflows.
- Translate risks into operational requirements, ownership, approvals, monitoring.
- Drive cross-functional remediation for unclear, manual, or fragmented processes.
🎯 Requirements
- 10+ years in financial risk management, internal controls, or SOX/ICFR.
- Experience in payments, procurement, investments, M&A, HR processes, or close.
- Strong judgment on control levels for fast-scaling companies; guardrails vs automation.
- Experience with evolving systems, unclear ownership, or fragmented data.
- Ability to partner with finance, legal, procurement, and tech teams.
- Translate risks into actionable controls, narratives, KRIs, dashboards.
🎁 Benefits
- Hybrid work model: 3 days in the office per week.
- Relocation assistance for new employees.
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