This person should be comfortable designing controls around both manual and automated processes, including workflows, dashboards, data pipelines, analytics outputs, and automated finance/accounting activities built in tools such as Alteryx, Sigma, Power BI, Tableau, SQL, Workato, Excel/Power Query, ERP reporting tools, and similar platforms. Design, enhance, and document controls over both manual and automated processes, including IT-dependent controls, IT application controls, automated workflow controls, reporting controls, data validation controls, approval workflows, exception handling, evidence capture, audit trails, and segregation of duties.