Position Details

Type Full-Time

Experience executive

Exp. Years 10+ years

Education Not specified

Category Finance & Accounting

About this role

Executive-level role overseeing the SOX ITGC program, leading testing and remediation across IT processes and applications, and coordinating with external auditors to ensure financial statement accuracy.

Key Responsibilities

Lead global ITGC team
Own ITGC testing portfolio across apps
Remediation and documentation of controls
Educate/process owners on risks and controls
Interface with external auditors and internal teams

Technical Overview

Deep hands-on experience with ITGC/SOX, SAP/Oracle/HANA, AD, AWS/Azure, Salesforce/Concur; strong governance, documentation, and audit collaboration skills; Big 4 background preferred.

Ideal Candidate

The ideal candidate is a senior SOX ITGC manager with 10+ years of ITGC/SOX experience, Big 4 background, and hands-on control documentation across SAP, Oracle, HANA, and cloud platforms; strong leadership and communication to coordinate with external auditors.

Must-Have Skills

10 years of IT general controls and SOX experience5+ years of people management experienceBig 4 experience or global organization experienceCertification such as CISACISMCIAor CPAKnowledge of SAPOracleActive DirectoryAWSAzureSalesforceand ConcurHands-on ability with work papers and audit documentationExperience working with external audit teamsStrong communication with stakeholders

Required Skills

SOX IT General ControlsITGCSOX complianceinternal auditexternal auditCISACISMCIACPABig 4 experienceSAPOracleHANAActive DirectoryAWSAzureSalesforceConcurOeBSdocumentationwork papersgovernancerisk assessment

Hard Skills

SOX IT General ControlsITGCSOX complianceSAPOracleHANAActive DirectoryAmazon Web ServicesAWSAzureSalesforceConcurOeBSGRCdocumentationwork papers

Soft Skills

Leadershipcommunicationstakeholder managementproblem solvingtime managementinterpersonal skills

Certifications

Required

CISACISMCIACPA

Industry & Role

Industry Finance & Accounting

Job Function Lead the SOX ITGC program and testing to ensure financial statement integrity through IT controls

Role Subtype Executive & General Management

Tech Domains SAP, Oracle, Active Directory, Amazon Web Services, Azure, Salesforce, Concur, OeBS

Keywords for Your Resume

SOX IT General ControlsITGCSOX complianceinternal auditexternal auditCISACISMCIACPABig 4 experienceSAPOracleHANAActive DirectoryAmazon Web ServicesAWSAzureSalesforceConcurOeBSdocumentationwork papersgovernancerisk assessmentexternal auditorleadershipglobal organization

Deal Breakers

No 10+ years ITGC/SOX experience, No Big 4 experience, Not authorized to work in the US without sponsorship

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