ABBZH ABB Asea Brown Boveri Ltd
Head of Continuous Auditing of Business Controls(m/w/x)
Full-timeOn-siteManagement
Zürich
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ABABBZH ABB Asea Brown Boveri Ltd
Head of Corporate ARIC Framework(m/w/x)
Zürich
Full-timeOn-siteSenior
Nejo AI Summary
Leading design and implementation of global risk-based assurance framework at industrial solutions provider. 12+ years internal controls experience, with SOX 404 and COSO framework expertise, required. Global scope for framework implementation.
Requirements
- Bachelor’s degree in accounting, finance, or related field
- CPA, CIA, or equivalent certification preferred
- 12+ years of progressive experience in internal controls, assurance, audit, or compliance
- Demonstrable field experience as a compliance or internal controls manager
- Deep technical skill in SOX 404, COSO framework, and global internal control standards
- Ability in designing and implementing risk-based assurance frameworks and controls testing programs
- Proficient stakeholder management and communication skills
- Experience with ERP systems, GRC platforms, and data analytics tools
- Inspirational leadership and people development skills
Tasks
- Design a global assurance framework
- Implement a risk-based assurance framework
- Define and manage global risk assessment processes
- Test and monitor assurance processes
- Report on deficiencies in assurance activities
- Collaborate with business compliance managers
- Work with global process owners' teams
- Coordinate with internal audit and corporate compliance
- Align control objectives with senior leaders
- Promote accountability for controls
- Leverage digital tools and automation for assurance
- Enhance insight generation through data analytics
- Embed processes into the GRC platform
- Maintain governance over assurance activities
- Provide updates to executive leadership
- Lead and develop a skilled team
- Deliver training programs on control awareness
Work Experience
- 12 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
Tools & Technologies
- Power BI
- ACL
- Tableau
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of ABBZH ABB Asea Brown Boveri Ltd and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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ABABBZH ABB Asea Brown Boveri Ltd
Head of Corporate ARIC Framework(m/w/x)
Zürich
Full-timeOn-siteSenior
Nejo AI Summary
Leading design and implementation of global risk-based assurance framework at industrial solutions provider. 12+ years internal controls experience, with SOX 404 and COSO framework expertise, required. Global scope for framework implementation.
Requirements
- Bachelor’s degree in accounting, finance, or related field
- CPA, CIA, or equivalent certification preferred
- 12+ years of progressive experience in internal controls, assurance, audit, or compliance
- Demonstrable field experience as a compliance or internal controls manager
- Deep technical skill in SOX 404, COSO framework, and global internal control standards
- Ability in designing and implementing risk-based assurance frameworks and controls testing programs
- Proficient stakeholder management and communication skills
- Experience with ERP systems, GRC platforms, and data analytics tools
- Inspirational leadership and people development skills
Tasks
- Design a global assurance framework
- Implement a risk-based assurance framework
- Define and manage global risk assessment processes
- Test and monitor assurance processes
- Report on deficiencies in assurance activities
- Collaborate with business compliance managers
- Work with global process owners' teams
- Coordinate with internal audit and corporate compliance
- Align control objectives with senior leaders
- Promote accountability for controls
- Leverage digital tools and automation for assurance
- Enhance insight generation through data analytics
- Embed processes into the GRC platform
- Maintain governance over assurance activities
- Provide updates to executive leadership
- Lead and develop a skilled team
- Deliver training programs on control awareness
Work Experience
- 12 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
Tools & Technologies
- Power BI
- ACL
- Tableau
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of ABBZH ABB Asea Brown Boveri Ltd and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
ABBZH ABB Asea Brown Boveri Ltd
Industry
Engineering
Description
The company helps industries outrun - leaner and cleaner, and is a global market leader in its field.
Not a perfect match?
- ABBZH ABB Asea Brown Boveri Ltd
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