Temporary Manager – Process Risk & Controls
Job Description: • Lead project execution, including oversight of fieldwork and review of deliverables. • Assess the design and operational effectiveness of internal controls within complex global banking environments. • Review documentation, evaluation, and testing of application controls, including automated controls across in-house and third-party software applications. • Advise clients on strategic plans, emerging risks, and remediation guidance. • Present technical findings and recommendations clearly to both business and IT senior management stakeholders. • Manage project economics, including billing, monitoring, and collections. • Effectively delegate and manage multiple projects and teams simultaneously. Requirements: • Minimum 5 years of experience in audit, internal audit, or related internal control roles serving large global banking institutions. • Prior public accounting or professional services experience preferred. • Relevant certifications (e.g., CPA, CIA) preferred. • Strong written, verbal, and presentation skills; ability to convey technical information to varying levels of technical aptitude. • Effective interpersonal skills and ability to perform in high-pressure scenarios. Benefits: • Flexibility in your schedule • Health insurance • Professional development opportunities Apply tot his job