IT Internal Controls Manager

Job Summary

A company is looking for an IT Internal Controls Manager to oversee IT General Controls compliance efforts and support enterprise risk management activities.

Key Responsibilities

• Evaluate and document key financial and IT processes, conducting controls testing and reviewing documentation
• Identify business and technology risks, developing internal controls to mitigate those risks
• Coordinate with business partners on remediation plans and training related to SOX processes

Required Qualifications

• Bachelor's degree in Accounting, Finance, or Information Systems; MBA or MS in Information Security is a plus
• 5 - 7 years of relevant experience in an internal controls function or public accounting, preferably with Big 4 firms
• Knowledge of COSO framework, Sarbanes-Oxley regulations, and PCAOB standards
• CPA and/or CISA preferred
• Proficiency in Microsoft Office products