Finance Systems Controls Lead (Hybrid)

Soldier On; Sydney; Hybrid; AUD 140,000 - 190,000; Full time

Benefits offered by this job

Hybrid working model

Location flexible across Australia

Job summary

Compass Group Australia seeks a Financial Systems Control Manager to design and embed ITGC and application controls supporting ICFR and UK governance requirements. You will document relevant applications, interfaces and ownership, and drive evidence standards with Technology, Cybersecurity and Finance partners.

In a hybrid setup, you will lead testing, remediation and governance reporting while building strong control routines for Line 1 ownership and ongoing assurance programs.

Qualifications

• 6+ years in IT controls, ITGC, risk, audit or SOX/ICFR readiness.
• Experience with IT control design, testing and remediation.
• Strong documentation, evidence and reporting capabilities.
• Stakeholder engagement across Technology, Cybersecurity and Finance.

Responsibilities

• Design and embed ITGC and application controls aligned to ICFR.
• Document financially relevant applications, interfaces and controls.
• Develop RACMs, test procedures and evidence standards.
• Lead change activities and ensure BAU control discipline.
• Monitor testing, remediation and governance reporting.

Skills

IT controls

ITGC

technology risk

IT audit

cybersecurity governance

SOX/ICFR readiness

stakeholder collaboration

Education

Information Systems degree

Computer Science degree

Accounting/Finance/Commerce degree

Professional certifications (CISA/CISM/CISSP/CRISC/CIA/CPA)

Tools

Power BI

SQL

Python

Oracle

BlackLine

GRC Optro

Job description

Compass Group Australia seeks a Financial Systems Control Manager to design and embed ITGC and application controls supporting ICFR and UK governance requirements. You will document relevant applications, interfaces and ownership, and drive evidence standards with Technology, Cybersecurity and Finance partners.

In a hybrid setup, you will lead testing, remediation and governance reporting while building strong control routines for Line 1 ownership and ongoing assurance programs.