IT Controls ManagerVirtualVocations • Springfield, Missouri, United States
IT Controls Manager
VirtualVocations • Springfield, Missouri, United States
[job_card.variable_days_ago]
[job_preview.job_type]
- [job_card.full_time]
[job_card.job_description]
A company is looking for a Manager, Technology Control & Process.
Key Responsibilities :
Manage a team of IT controls professionals and oversee the maturation of IT controls governance
Act as a subject matter expert for financial reporting system risks and IT general controls
Collaborate with process owners to improve information systems supporting financial internal control processes
Required Qualifications :
7+ years of experience with SOX, IT SOX, and IPE within the technology industry
2+ years of people leadership experience
Subject Matter Expertise of IT audit requirements for public companies
Bachelor's degree in Accounting, Management Information Systems, or related field
CPA, CISA, CISSP, or CIA certifications desired
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IT Controls Manager • Springfield, Missouri, United States
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