财务控制治理专家（上海）
Core
Designing and maintaining financial reporting and IT control frameworks, executing control testing, and driving remediation of control gaps across complex business scenarios.
Role type
Senior Financial Control and IT Audit Specialist
Builds
Automated control solutions, risk mitigation strategies, and audit-ready documentation for global financial reporting.
Domain
Finance, Internal Audit, IT General Controls (ITGC)
Required skills
Financial reporting controls, ITGC, Risk and Control Matrix (RCM), Control testing, Audit remediation, Cross-functional project management, Complex scenario analysis, Stakeholder communication
Preferred skills
CPA, CIA, CISA, Big 4 or large tech audit experience, English fluency
Technologies
Audit management tools, ERP systems, Data integrity platforms
Responsibilities
Establish and maintain financial reporting control frameworks and IT environments; Execute control design assessments, testing, and audit material preparation; Analyze audit findings and determine impact on financial reporting; Drive remediation of control gaps from process to platform level; Collaborate with technology and security teams to implement automated controls.
Seniority
Senior, hands-on IC