Finance Manager, IT Controls & Compliance
Partnering with the Security & Cloud Lead for Finance, drive the overall design, plan, and execution of a comprehensive governance structure to manage the inventory of tools and systems owned and supported by Finance. Partner with Microsoft Digital to drive inventory hygiene, solve operational challenges for the Finance organization and implement a programmatic approach that ensures continuous improvements for Finance-owned tools & systems. Drive periodic risk assessment in partnership with Microsoft Digital to develop ongoing understanding around Finance tools and systems and evaluate adequacy of compliance processes. Develop Controls Monitoring program and requirements for Finance systems and tools and related processes. Support issue remediation with control owners to ensure risks are appropriately addressed. Be a trusted and independent advisor on Finance tools and systems to the Finance teams and other Controls and Compliance community members.
4+ years of finance or financial compliance experience
Knowledge of security and data governance technologies applicable to cloud platforms (Azure preferred).
Experience with compliance measurement systems, compliance scorecards or other vehicles to report compliance results.
Other audit, compliance, or privacy professional/industry certifications a plus (CIA, CISA, CISSP, CIPP, etc.) preferred.
Time Management Skills
Strategic planning and analysis
Risk evaluation
Internal/external auditing skills
Compliance measurement systems
Process/control improvement
Verbal communication
Driven and self-motivated
written communication
Adaptability
Problem Solving Skills
Detail oriented and highly organized
Multi tasker
According to JobzMall, the average salary range for a Finance Manager, IT Controls & Compliance in 205 16th St NW, Atlanta, GA 30363, USA is between $77,363 and $122,041. This salary range can vary depending on the employer, the specific job duties, and the amount of experience the candidate has in the field.
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