IT Risk, Controls & ERP Oversight Manager
Listed on 2026-01-15
-
IT/Tech
IT Business Analyst, Cybersecurity, IT Project Manager, IT Consultant
IT Risk, Controls & ERP Oversight Manager
4 days ago Be among the first 25 applicants
Location:
Wallingford, Connecticut
• Department: IT
• Posted: 1/9/2026
• Location Name:
Corporate Headquarters
Wage:
Depends on Experience
Position Summary
The IT Risk, Controls & ERP Oversight Manager provides second-line oversight for IT controls, SOX compliance, and ERP-related risks across Amphenol’s global operating companies. This role focuses on ensuring appropriate controls are in place during ERP implementations, upgrades, and system migrations within a highly decentralized environment.
The position emphasizes risk oversight, controls assurance, and relationship management, rather than hands-on system configuration. The role partners closely with Internal Audit and operating company leadership to support audit readiness and compliance.
Key Responsibilities
- Provide oversight of IT controls and SOX compliance related to ERP systems
- Assess risks associated with ERP implementations, upgrades, and cloud migrations
- Advise operating companies on change management, access controls, and IT general controls
- Support Internal Audit during ERP-related and IT controls audits
- Monitor control readiness across a diverse ERP landscape, including legacy and homegrown systems
- Build strong relationships with global operating companies to support compliance initiatives
- Participate in audit activities and guest audit engagements as required
Qualifications
- Experience in IT risk, IT audit, SOX, or IT controls roles
- Understanding of ERP environments and associated control risks
- Knowledge of change management and IT general controls
- Strong communication and stakeholder management skills
- Ability to work effectively in a decentralized organization
Preferred Qualifications
- Big Four or consulting experience in IT audit or risk
- Experience overseeing multiple ERP platforms
- Prior exposure to global or multi-entity organizations
Role Details
- Level: Manager (individual contributor; no direct reports)
- Location:
Wallingford, CT (hybrid; 3–4 days onsite) - Travel:
Limited; may increase as role evolves
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