Toyota Finance Australia is seeking an experienced IT General Controls Manager in NSW to own and enhance the ITGC framework, coordinate the SOX programme, and drive effective control maturity across technology environments.
You'll partner with Technology, Risk and Audit, applying a robust risk and compliance mindset while delivering practical actions for teams and stakeholders, including complex regulatory requirements in a banking/financial services context.
📌 IT General Controls Manager — SOX (Sydney)
🏢 Toyota Group
📍 Sydney
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