IT Controls Manager (Financial Systems & Technology Risk)
Core
Lead ITGC, ICFR, and financial systems controls to strengthen financial reporting and compliance in a complex enterprise environment.
Role type
Senior IC IT Controls Manager (Financial Systems & Technology Risk)
Builds
Robust controls framework for financial reporting systems and compliance obligations
Domain
Financial Services / Enterprise Risk Management / IT Audit
Required skills
IT General Controls (ITGC), Internal Controls over Financial Reporting (ICFR), Risk & Control Matrices (RACMs), Access Management, Segregation of Duties, Change Management, Root Cause Analysis, Stakeholder Engagement, Regulatory Compliance (SOX/ICFR), Framework Knowledge (COBIT, NIST, ISO 27001)
Preferred skills
CISA, CISM, CRISC, CISSP, CIA, CA/CPA, COBIT, ITIL
Technologies
Financial Systems, Audit Tools, Risk Management Platforms
Responsibilities
Design and implement ITGCs and application controls for financial systems; Develop and maintain control documentation and RACMs; Test design and operating effectiveness of controls; Identify deficiencies and drive remediation; Partner with Finance, Technology, and Risk teams to embed controls; Produce reporting on control performance and audit readiness.
Seniority
Senior, hands-on IC with leadership and mentoring responsibilities
