Compass Group Pty Limited is seeking a Finance Systems Control Manager to lead the design, implementation and embedding of a robust ITGC and application controls framework across CGA.
You will partner across Technology, Finance, Cybersecurity and Internal Audit to ensure controls are designed, tested and remediated, enabling ICFR and SOX-like governance.
The role requires practical change leadership, documenting financially relevant applications, access management and control ownership, with a
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📌 Hybrid Finance Systems Controls Leader (New South Wales)
🏢 Compass Group Pty
📍 New South Wales
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