Toyota Finance Australia is seeking an experienced IT General Controls Manager to establish and strengthen our ITGC framework, ensuring robust control environments and SOX readiness. You will partner with Technology, Risk and Audit to drive practical, sustainable controls across key tech environments.
In this role you will own control inventory, monitor access and change management, and lead remediation of deficiencies. A robust risk mindset and stakeholder influence are essential.
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📌 IT General Controls Lead | SOX & Risk, Hybrid (Sydney)
🏢 Toyota Finance Australia
📍 Sydney
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