Toyota Finance Australia is seeking an experienced IT General Controls Manager to establish and strengthen our ITGC framework, ensuring robust control settings 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.
J-18808-Ljbffr
📌 It General Controls Lead Sox & Risk, Hybrid Sydney
🏢 Toyota Finance Australia
📍 Sydney
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.