We are the movers of the world and the makers of the future. We get up every day, roll up our sleeves and build a better world - together. At Ford, we’re all a part of something bigger than ourselves. Are you ready to change the way the world moves?
Finance strategically partners with operations to drive outstanding business results and enhance Ford’s industry leadership. When you join us, you’ll be able to contribute financial expertise that impacts all areas of our company, including planning, manufacturing, marketing and global distribution.

• Manage team of four IT Internal Control Coordinators (ICC) in core responsibilities
• Evidentiary testing of S-Ox In-Scope Applications and Infrastructure
• Comment Management (support IT PDOs and Operations in development, implementation and sustainability of Control Improvement Plans)
• Internal and External Audit Support
• Administer annual IT Controls Testing Campaign globally, required under the Ford Global Control Framework agreed with Ford Board of Directors (BoD)
• Identify scope using GRC Risk ModelLaunch component assessments in GRC
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• monitor and track completion / approval status

• Assess and resolve Service Now tickets
• Coordinate and lead annual independent testing of general IT Controls for 100% of key financial applications and infrastructure, required to facilitate CFO and CEO certification of Ford 10-K SEC filing
• Maintain GRC IT Risk and Control Library in partnership with Cyber Security Services
• Maintain IT Controls Testing Procedures ensuring alignment with PwC
• Work with fellow LL6s to assign ICCs applications and infrastructure to test
• Lead daily ICC testing touchpoint meetings
• Work with fellow LL6s to guide and instruct ICCs on how to test
• Work to evolve testing approach to be more efficient
• Facilitate GRC Component Assessments for all In-Production IT Assets (applications, infrastructure and facilities)
• Support development of Ford BoD Audit Committee presentations
• Train and educate IT Application and Infrastructure Leads in Component Assessment completion and testing
• Partner with Cyber Security Services in GRC system and component assessment updates
• Partner with IT PDOs and Operations and Cyber Security Services to progress IT Controls from decentralized to homogeneous approach and align with PwC
• Own and update sections of Information Security Policy and Finance Manual