Control Management Lead for Finance & Accounting Systems

Bloomberg
New York, NY
Category Finance
Job Description
The Control Management Lead for Finance & Accounting Systems will lead efforts to identify, assess, and mitigate risks throughout the finance organization’s technology solution product lifecycle. They will collaborate closely with Finance, Risk, Compliance, Audit, and Engineering Teams to manage robust risk governance across the product and technology landscape.

Requirements

  • 10+ years of experience in Technology Risk, IT Audit, Cybersecurity, or related controls within financial systems
  • Proven success leading risk, controls, or audit functions, including managing or mentoring high-performing teams
  • Deep understanding of internal control frameworks and key risk concepts (e.g., IT General Controls (ITGCs), operational and process-level controls)
  • Strong knowledge of technology risk frameworks (e.g., NIST, COBIT, ISO 27001)
  • Experience building or scaling centralized controls functions or leading finance transformation initiatives
  • Expertise in designing and testing ITGCs and automated controls across modern ERP and third-party finance platforms (e.g., cloud-based financial, HR, and procurement systems)
  • Strong leadership, project management, and stakeholder engagement skills
  • Analytical problem-solving skills with a track record of improving process efficiency and reliability

Benefits

  • Comprehensive and generous benefits plan
  • Merit increases
  • Incentive compensation (exempt roles only)
  • Paid holidays
  • Paid time off
  • Medical
  • Dental
  • Vision
  • Short and long term disability benefits
  • 401(k) + match
  • Life insurance
  • Wellness programs
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