财务控制治理部门负责人
Core
Building a group-wide financial control and governance function from scratch, establishing frameworks for financial reporting and IT controls, and managing audit coordination.
Role type
Senior IC Head of Financial Control & Governance
Builds
Financial reporting control frameworks, IT control solutions, and automated control platforms
Domain
Finance + IT Governance
Required skills
Financial reporting control frameworks, IT general controls, audit coordination, risk assessment, process automation, cross-functional collaboration, team building, regulatory compliance
Preferred skills
Big 4 accounting firm experience, professional certifications (CPA/CISA), tech industry background, complex multi-system environments
Technologies
N/A
Responsibilities
Designing team structure and hiring, establishing control standards and documentation, evaluating system permissions and data integrity, coordinating with internal and external auditors, driving remediation of control gaps, escalating critical issues
Seniority
Senior, hands-on IC