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IT General Controls Manager
ICT
Company shared salary
NA
Market rate
A$10,800–A$16,700/mo (A$129,600–A$200,400/yr)
Based on similar roles (title + domain + location).
About the Company
Toyota Finance Australia (TFA) is the country's largest automotive financier. Our past gives us credibility and knowledge. But it's what the future holds, and how we can make the world a better place, that excites us. It's not just about technology but what it can do for people. In Australia there are two separate businesses: Toyota Motor Corporation Australia (TMCA) and Toyota Finance Australia (TFA). While we work closely together, TMCA focuses on vehicles and here at Toyota Finance Australia our priority is to provide finance, insurance and fleet management. At TFA we're committed to empowering our customers to get into their new car and onto the road. We're also passionate about, and committed to, our people. Our philosophy of Here To Move You represents our commitment to not only move our customers, but help our employees grow. Your success at TFA is important to us, and we pride ourselves on a work culture that supports and rewards people. From partnering with you to support your career growth, to providing you with opportunities to learn, improve, feel engaged and appreciated, we celebrate our people and the difference they bring. We strive to create a workplace that not only gives equal opportunities to people of all backgrounds and abilities but supports them to reach their full potential. We're working towards a future where we look out for each and our planet. Where we enrich lives with the safest and most responsible ways of moving.
About the Role
As our IT General Controls Manager, you'll play a key role in establishing, maintaining, and continuously enhancing our IT General Controls (ITGC) framework, ensuring a robust control environment and supporting compliance with SOX requirements. Working closely with Technology, Risk, and Audit, you'll help ensure our controls are practical, effective, sustainable and ready for assurance. This is an exciting opportunity for an experienced technology controls professional who understands both sides of the equation: what good governance and controls look like, and how technology teams operate in practice.
Responsibilities
- ● Own and maintain the ITGC framework, control inventory, standards, ownership and evidence requirements across relevant technology environments.
- ● Oversee the performance and monitoring of controls across areas including access management, privileged access, change management and technology operations.
- ● Coordinate the technology SOX programme, including walkthroughs, recurring control activities, reporting and year-end readiness.
- ● Lead first-line quality reviews of control execution and supporting evidence ahead of formal audit and assurance activities.
- ● Manage technology control deficiencies, including root-cause analysis, remediation plans, milestones and closure evidence.
- ● Partner with Internal and External Audit, translating audit requirements into practical actions for technology teams.
- ● Work with control owners across Technology to improve accountability, consistency and control maturity.
- ● Identify opportunities to strengthen the environment through standardisation, automation and continuous control monitoring.
- ● Build strong relationships across Technology and influence stakeholders at all levels to drive outcomes
Requirements
- ● 7+ years' relevant experience across technology controls, IT audit, SOX compliance, risk and controls, internal audit or a related discipline.
Credential Requirements
for Australia
Requirements shown are for Indian professionals relocating to Australia.
🟡
Required for PR/Visa
ACS Skills Assessment
Australian Computer Society
Cost: AUD 530
Timeline: 6–8 weeks
Required for skilled visa (189/190/491) only — not required to work as IT professional
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