IT General Controls Manager

About the role

As the IT General Controls Manager at Toyota Finance Australia, you will lead the design, implementation and continuous improvement of the IT General Controls (ITGC) framework, ensuring compliance with SOX requirements and supporting a robust control environment.

Key responsibilities

• Own and maintain the ITGC framework, control inventory, standards, ownership and evidence requirements across technology environments.
• Oversee performance and monitoring of controls in 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 before formal audit.
• Manage technology control deficiencies, conduct root‑cause analysis and drive remediation plans to closure.

Required profile

• 7+ years of experience in technology controls, IT audit, SOX compliance, risk or related disciplines.
• Strong working knowledge of IT General Controls and SOX Section 404.
• Proven ability to assess control design, execution and evidence quality.
• Excellent stakeholder management and the confidence to influence without direct authority.
• Experience in banking, financial services or other regulated environments is highly regarded.

Required skills

• Access management
• Privileged access controls
• Change management
• Technology operations controls
• SOX compliance and reporting

What we offer

• Flexible hours and workspaces
• Career development programs
• 26 weeks paid primary carer leave & 8 weeks paid secondary carer leave
• Wellness facilities and Employee Assistance Program
• Paid volunteer days and employee community grants
• Employee Car Benefit Scheme