Deputy Director, Internal Controls
On-site · Singapore, Singapore
Job Summary
Deputy Director of Internal Controls responsible for global internal control strategy and ICFR framework, with emphasis on SOX 404 compliance; leads risk assessment, control design and remediation, and oversees IT controls (ITGC/ITAC) and ERP-related controls; collaborates with IT leadership, external auditors, and Internal Audit; drives control testing, reporting for SEC/financial close, and training to enhance internal control understanding across the organization; includes M&A-related control activities, and utilization of tools such as AuditBoard and GRC to support ongoing control effectiveness; requires accounting education, IFRS knowledge, and extensive experience in internal controls with Big 4 or industry firms.
Required Qualifications
- Bachelor’s degree in Accounting (Master’s preferred)
- Preferred Certified Public Accountant (CPA)
- 12+ years combined Big 4 Public Accounting / Industry experience
- Internal Control Advisory experience with Big 4 or similar organization is preferred
- Advanced understanding of accounting principles under IFRS
- Functional expertise, broad company knowledge and additional industry or business knowledge
- Project management experience – ability to develop and execute project plan, influence stakeholders, innovate and execute on solutions that matter and navigate through ambiguity
- Strong written and verbal communication skills
- Strong planning & organizational skills
Apply with one swipe on Sorce. We auto-fill applications and apply on your behalf — no cover letters, no 40-minute forms.
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.