Director Corporate Financial Reporting - ICOFR

Role description

Director, Global ICOFR - ITGC

What You Will Do

• Reporting to the AVP, Corporate Financial Reporting – ICOFR, the Director, Corporate Financial Reporting – Internal Controls Over Financial Reporting (ICOFR) contributes to the maintenance and enhancement of the Company’s global ICOFR program
• Provide monitoring and advisory support to operating segments, IT risk and compliance teams, and business units on the scoping, improvement, and greenlighting of IT general controls
• Liaise with internal and external auditors to ensure alignment, audit readiness, and address IT findings
• Ensure compliance with relevant financial regulations and standards
• Prepare global ITGC updates, assessment results, and potential gaps to senior management, audit committee, and other stakeholders
• Coach and mentor team members, developing them into future leaders

What You Will Bring