Senior IT Risk & Internal Controls Lead (Hybrid)

Offres d’emploi Crawford - Mondiales; Manila; Hybrid; PHP 1,339,000 - 2,344,000; Full time

Job summary

Crawford Mondiales is seeking a Senior Financial Risk & Controls Specialist to lead internal reviews of financial, operational, and IT processes and to document procedures and controls. You will identify exceptions and develop remediation strategies while collaborating with IT and Internal Audit on IT risk matters.

The role requires CPA/CIA or equivalent, 5+ years in auditing or finance, and strong communication skills.

Qualifications

• Bachelor’s degree in accounting or a business-related field is required.
• Advanced degree in Accounting, Finance, or Information Systems is desired.
• CPA or CIA certification is preferred for this role.

Responsibilities

• Leads and participates in process reviews and may work independently.
• Evaluates design and operating effectiveness of internal controls and compliance with standards.
• Leads process improvement projects on behalf of management as needed.
• Assists in risk assessment with managers to identify and manage various risk areas.
• Communicates with IT and Internal Audit on IT risk matters as needed.
• Documents work, including process flows, controls, and conclusions.
• Supports finance system implementations and identifies application controls.

Skills

Project management

Communication

Interpersonal skills

Continuous learning

Education

Bachelor’s degree in accounting or business

Advanced degree in Accounting/Finance/Information Systems

CPA or CIA certification

Job description

Crawford Mondiales is seeking a Senior Financial Risk & Controls Specialist to lead internal reviews of financial, operational, and IT processes and to document procedures and controls. You will identify exceptions and develop remediation strategies while collaborating with IT and Internal Audit on IT risk matters.

The role requires CPA/CIA or equivalent, 5+ years in auditing or finance, and strong communication skills.