Business Internal Controls Manager

Role Overview

DayOne Datacenter is looking for a Business Internal Controls Manager to strengthen and independently assess controls across its corporate and operational functions. This is a hands‑on audit role within the second line of defence (LoD2), covering financial controls, business process controls, and entity‑level controls across multiple functions and markets. The role requires someone who can move fluidly between finance, procurement, HR, and operational processes — assessing control design, testing operating effectiveness, and producing findings that are clear, credible, and actionable. Candidates with a Big4 or strong internal audit background and multi‑entity or regional exposure will be at a significant advantage.

Key Responsibilities

• Control Testing&Business Process Audit
  • Plan and execute risk‑based control reviews across key business processes including Procure‑to‑Pay (P2P), Order‑to‑Cash (O2C), Record‑to‑Report (R2R),...