IT Internal Controls Manager

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