An Insight Global client is hiring a Senior Manager of IT Controls & Compliance based in Atlanta, GA. The successful candidate will share their expertise in driving a culture that understands and appreciates the importance of a strong internal control environment. The Senior Manager will be responsible for implementing IT risk mitigation, promoting SOX compliance, and supporting an effective internal control framework over IT General controls.
This includes but is not limited to:
Successfully leading the development and implementation of annual ITGC controls for a new SAP ERP solution.
Working collaboratively across implementation workstreams to ensure a robust control environment is adopted.
Proactively coordinating IT compliance efforts across workstreams to ensure completeness, timely delivery and risk management.
Modernizing the approach to SOX compliance to be a value add with a focus on risk and control of overall IT General Controls
Pay rate for this role can be between 80-120/hr.
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HR@insightglobal.com.
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6+ years of experience of expertise in a management role, creating a culture of risk awareness and internal controls adherence
o CPA, CIA, CISA or equivalent qualification and other relevant financial risk and controls experience
o Relevant Financial & IT SOX, risk, and controls experience, preferably in an SEC registrant environment
o Previous change and transformation experience, preferably at a managerial level
Experience implementing ongoing risk assessments and controls self-assessments/audits to highlight improvement observations
Experience in security design and testing, with specific focus on privileged access
Expertise in identifying and implementing best practice:
o When developing a framework and process for ongoing Design, implementing operational effectiveness and testing of key controls, creating key IT process maps to identify control weaknesses
Experience with project management including working within complex business environments for multi-national organizations collaborating and partnering with both with Internal auditors and External auditors
Hands-on experience with SAP or part of another ERP implementation team; specifically, around managing compliance around use of multiple systems during the interim design state including design for newly acquired businesses
Experience with SAP GRC modules Access Risk Analysis (ARA) and Emergency Access Management (EAM)
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.