Sr Lead, Internal Controls Transformation & Operations

ICT Operations Leader

The ICT Operations Leader serves as primary operational partner to ICT Leadership, ICT Process Workstream Leaders, and ICT Technology Assurance leadership. The role coordinates closely with Finance, Internal Audit, and External Audit to drive disciplined execution, resolve issues, and influence outcomes across the enterprise SOX / ICFR program.

This role is responsible for running, scaling, and modernizing the SOX / ICFR operating model, with ownership of program operations, governance, enablement platforms, and execution discipline. The ICT Operations Leader translates strategy into a high‑performing, repeatable operating model and partners closely with stakeholders to ensure the program operates efficiently, consistently, and with increasing leverage from technology and automation.

This is a functional leadership role well‑suited for a Senior Manager with experience in public accounting, SOX advisory, or enterprise ICFR operations who is ready to transition from client service or execution into enterprise program ownership and operational leadership.

Key Responsibilities

• Enterprise SOX Program Operations & Governance
• Program Planning, Milestones & Reporting
• Functional Operations Technology Ownership
• Functional AI Integration & Enablement
• Functional Budgeting & Resource Strategy
• ICT Talent Development & Capability Building
• Co‑Source & External Partner Engagement

Experience & Qualifications

• Required Experience
• Preferred Experience
• Education