It general controls (itgc) design and implementation
Sox compliance architecture expertise
Grc tools proficiency sap grc workiva
The Manager is responsible for driving the technical implementation and maintenance of scalable security controls within the IT landscape
Job Summary
The Manager is responsible for driving the technical implementation and maintenance of scalable security controls within the IT landscape.
This role ensures robust solutions for IT General Controls (ITGCs), SOX compliance architectures, and related tools while collaborating with business stakeholders.
Candidates must have hands-on experience with GRC tools like SAP GRC and Workiva to streamline compliance execution and reporting.
Matching Summary
Match Score: 85
The Manager is responsible for driving the technical implementation and maintenance of scalable security controls within the IT landscape.
Salary
Base: $124,600 - $148,200; Bonus/Equity: 15% Annual Incentive reference value; Benefits: Full range of medical, financial, and other benefits offered
Skills & Requirements
Must-have
IT General Controls (ITGC) design and implementation
SOX compliance architecture expertise
GRC tools proficiency SAP GRC Workiva
5+ years IT architecture or risk management experience
Security controls integration in systems
Nice-to-have
CISSP CISM CISA professional certifications
Agile work environment collaboration
Continuous improvement mindset
Technical consulting on risk mitigation
Innovation and experimentation culture
Key Requirements
Bachelor's degree in IT, CS, Engineering or related field
5+ years experience in IT architecture or technical risk management
Authorization to work in the US without sponsorship required
Proficiency with GRC tools such as SAP GRC and Workiva
Strong knowledge of IT infrastructure and cybersecurity practices
Work Rights
Must be currently authorized to work in the United States on a full-time basis