Senior Staff IT Controls, Enterprise Applications
Core
Own, evolve, and scale IT General Controls (ITGCs) across enterprise applications (NetSuite, Workday, Salesforce) to ensure SOX 404 compliance and strengthen risk posture.
Role type
Senior Staff IT Controls, Enterprise Applications
Builds
Scalable, AI-augmented assurance capabilities and continuous controls monitoring
Domain
Enterprise Risk Management / IT Governance / SOX Compliance
Deliverable
production ML models | dashboards & analysis | infrastructure
Required skills
ITGC design and operation, SOX 404 compliance, Segregation of Duties (SoD) strategy, AI-native continuous controls monitoring, Access governance, Application change management, Audit lifecycle management
Preferred skills
Big 4 audit engagement leadership, IPO readiness experience, AI risk judgment (model risk, prompt injection), CISA/CISSP/CIA/CPA certifications
Technologies
NetSuite, Workday, Salesforce, Pathlock, SailPoint, Saviynt, LLM-based evidence pipelines, agentic tooling
Responsibilities
Own ITGC design and operation across enterprise applications; Lead the 1st-line control environment for in-scope applications; Drive SoD strategy across ERP, HRIS, and CRM; Manage the audit lifecycle as primary liaison; Build AI-native continuous controls monitoring; Own controls posture for internal AI and automation portfolio; Lead access governance; Govern application change management; Mature the controls program through rationalization and automation
Seniority
Senior Staff, high-impact individual contributor
