ICFR Controls Testing Manager - Remote

Overview

The ICFR Controls Testing Manager will guide the testing methodology and oversee the execution of assurance activities over critical financial controls across Experian's global business.

In Short

• Lead the development of ICFR control testing plans.
• Oversee a team of testing leads and analysts.
• Coordinate with assurance functions across all lines of defense.
• Manage the planning and execution of control tests.
• Prepare draft reports reflecting the results of control tests.
• Collaborate with the Data Analytics team to enhance testing.
• Ensure compliance with assurance methodology.
• Develop and maintain the risk universe for testing.

Requirements

• Professional finance or accounting qualification (ACA/ACCA).
• 7+ years experience in an audit and accounting firm.
• Proficient in Excel.
• Understanding of IT systems and operations.
• Experience in building relationships across teams.
• Commercial approach to governance and change.
• Ability to advocate for collaboration.
• Experience in identifying risks and improving controls.
• Familiarity with report writing and presenting findings.

Benefits

• Medical, life, and dental insurance.
• Flex Work - Work from home.
• Paid time off and Annual Performance Bonus.
• Education Reimbursement and Family Bonding leave.
• Volunteering opportunities.