IT Controller

As an IT Controller for Enterprise IT Portfolio & Financial Governance, your role involves establishing and managing enterprise-wide financial governance for the IT delivery and platform portfolio. You will ensure transparency over IT spend, value realization, and investment efficiency, enabling data-driven decision-making and audit-ready financial management.

Key Responsibilities:

• Own and operate the IT financial governance model for the enterprise delivery portfolio, including projects, programs, and platforms.
• Lead IT budgeting, forecasting, and long-range financial planning in alignment with portfolio and architecture roadmaps.
• Manage OPEX and CAPEX tracking, including capitalization criteria, depreciation models, and audit compliance.
• Design and maintain cost allocation models across sites or business units.
• Produce and publish monthly IT financial reports covering OPEX vs. CAPEX and Budget vs. Actuals.
• Establish KPI-driven cost transparency and optimization initiatives such as unit cost, cost-to-serve, and productivity metrics.
• Support portfolio prioritization and investment decisions with financial scenarios and business case validation.
• Ensure financial governance compliance with SOX, internal controls, and audit requirements.
• Partner with Business Departments, Agile Delivery, Enterprise Architecture, and Finance to align cost, scope, and strategic outcomes.
• Support vendor financial governance, including rate validation, spend tracking, and contract compliance.

Qualifications & Experience:

• Strong experience in IT controlling, financial management, or technology finance in complex enterprise environments.
• Proven track record managing large IT budgets and portfolios across multiple delivery streams.
• Solid understanding of IT delivery models, agile delivery, and platform-based cost structures.
• Experience with capitalization rules, SOX controls, and audit readiness.
• Advanced analytical skills to translate financial data into executive insights.
• Strong stakeholder management skills and ability to work with distributed, cross-functional teams.

In this role, you will create full financial transparency across IT delivery and platforms, enable disciplined investment decisions, reduce cost leakage, improve cost efficiency at an enterprise scale, and strengthen IT credibility through audit-ready, data-driven governance. As an IT Controller for Enterprise IT Portfolio & Financial Governance, your role involves establishing and managing enterprise-wide financial governance for the IT delivery and platform portfolio. You will ensure transparency over IT spend, value realization, and investment efficiency, enabling data-driven decision-making and audit-ready financial management.

Key Responsibilities:

• Own and operate the IT financial governance model for the enterprise delivery portfolio, including projects, programs, and platforms.
• Lead IT budgeting, forecasting, and long-range financial planning in alignment with portfolio and architecture roadmaps.
• Manage OPEX and CAPEX tracking, including capitalization criteria, depreciation models, and audit compliance.
• Design and maintain cost allocation models across sites or business units.
• Produce and publish monthly IT financial reports covering OPEX vs. CAPEX and Budget vs. Actuals.
• Establish KPI-driven cost transparency and optimization initiatives such as unit cost, cost-to-serve, and productivity metrics.
• Support portfolio prioritization and investment decisions with financial scenarios and business case validation.
• Ensure financial governance compliance with SOX, internal controls, and audit requirements.
• Partner with Business Departments, Agile Delivery, Enterprise Architecture, and Finance to align cost, scope, and strategic outcomes.
• Support vendor financial governance, including rate validation, spend tracking, and contract compliance.

Qualifications & Experience:

• Strong experience in IT controlling, financial management, or technology finance in complex enterprise environments.
• Proven track record managing large IT budgets and portfolios across multiple delivery streams.
• Solid understanding of IT delivery models, agile delivery, and platform-based cost structures.
• Experience with capitalization rules, SOX controls, and audit readiness.
• Advanced analytical skills to translate financial data into executive insights.
• Strong stakeholder management skills and ability to work with distributed, cross-functional teams.

In this role, you will create full financial transparency across IT delivery and platforms, enable disciplined investment decisions, reduce cost leakage, improve cost efficiency at an enterprise scale, and strengthen IT credibility through audit-ready, data-driven governance.