Risk and Control Manager - IT SOX, GFRC
About the role
Are you excited about driving SOX compliance in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team to lead the IT SOX program. GFRC oversees internal controls over financial reporting, subsidiary compliance, internal controls readiness, process improvements, and other enterprise compliance activities. We are a subject matter expertise team that builds, designs, and consults with control owners across the enterprise. This role will require a deep understanding and experience with all aspects of internal controls including financial information technology systems for a complex, high-growth stage, multi-disciplinary organization.
Requirements
- Experienced in large public companies or advisory practice of a Big 4 public accounting firm serving Fortune 500 clients for +8 years
- Deep knowledge of COSO 2013 framework and SEC/PCAOB regulations
- Demonstrated ability to design and monitor an effective global risk-based internal control environment
- Demonstrated experience in working collaboratively to accomplish challenges
Qualifications
- 5+ years of compliance, audit or risk management experience
- Bachelor's degree or equivalent
- Master's degree or equivalent preferred
- Deep knowledge of IT general controls (ITGCs), including access management, change management, and IT operations
- Familiarity with ERP systems, databases, and IT infrastructure relevant to financial reporting
- Experience working with GRC platforms and audit management tools
- Strong understanding of SDLC controls and system implementation lifecycle
- Excellent written and verbal communication skills
Skills
Not specified
Benefits
Not specified
Pay
Base salary range: $109,000.00 - $155,400.00 USD annually
Schedule
Not specified