Microsoft Senior Finance Manager - Controls Compliance Taiwan, Taoyuan City 358469328
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Thewill drive the C&C program initially focused on Incentive Operations and IT tools and controls. This position requires partnership with different functions within and outside of Finance Operations – MCAPs, Finance Applications, Finance Engineering, Finance Compliance Group (FCG)- our SOX program owners, and Internal Audit.
Required Qualifications
- Bachelor's Degree in finance or related field AND 4+ years experience in finance or financial compliance
- OR equivalent experience.
- Experience implementing compliance-by-design models, conducting risk assessments over complex business processes or functions and design controls monitoring programs.
- Deep understanding of IT controls framework and experience in designing and implementing IT controls
- Bachelor's Degree in Finance or related field AND 8+ years experience in finance or financial compliance
- OR Master's Degree in finance or related field AND 6+ years experience in finance or financial compliance
- OR equivalent experience
- CPA or equivalent preferred.
- Public accounting or significant internal audit experience preferred.
- Experience working in a large multinational environment preferred.
- Other audit or compliance professional/industry certifications a plus (CIA, CISA, etc.)
- Experience with compliance measurement systems, compliance scorecards or other vehicles to report compliance results.
- Experience with large projects or process/control improvement opportunities impacting entire businesses or organizations.
Other Requirements
- Ability to meet Microsoft, customer and / or government security screening requirements are required for this role. These requirements include, but are not limited to the following specialized security screenings: Microsoft Cloud Background Check: This position will be required to pass the Microsoft Cloud Background Check upon hire / transfer and every two years thereafter.
Certain roles may be eligible for benefits and other compensation. Find additional benefits and pay information here:
Work closely with Finance Operations function (Incentive Operations/Global Payout Solutions team) and policy owners to drive ongoing risk assessments and understanding of risks management activities, including design of controls, and ensuring effective program to provide assurance to management on effectiveness of controls, specifically:
- Coordinate periodic risk assessment to develop ongoing understanding of FinOps areas and evaluate adequacy of compliance processes.
- Coordinate the overall design, plan and execution of a comprehensive controls and compliance program over designated FinOps areas.
- Assess IT controls – ensuring controls over key systems and tools including automation and low-code/no-code solutions are designed and operating effectively.
- Coordinate compliance reporting to inform senior management on state of control environment.
- Support audit projects and issue remediation with control owners across FinOps areas.
- Be a trusted and independent advisor on relevant policies and controls to the FinOps leadership team and other Controls and Compliance community members.
- Other
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