Group Manager -Control & Compliance

A career in IBM Consulting embraces long-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows.

You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio, including IBM Software and Red Hat.

Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be supported by mentors and coaches who will encourage you to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in groundbreaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and learning opportunities in an environment that embraces your unique skills and experience

Your Role and Responsibilities


Required Technical and Professional Expertise

• Bachelor's degree in accounting, Finance, Business Administration, or related field. A Master's degree is preferred.
• Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent professional certification is required.
• Minimum of 10-15 years of experience in internal audit, risk management, or related field, with at least 5 years in a leadership role.
• Proven experience in developing and executing internal audit strategies and programs.
• Strong understanding of internal control frameworks, risk management practices, and regulatory requirements.

Preferred Technical and Professional Expertise

• Excellent leadership and team management skills.
• Strong analytical and problem-solving abilities.
• Exceptional communication and interpersonal skills.
• Ability to influence and collaborate with senior management and other stakeholders.
• Proficiency in audit software and tools.