Key skills
CloudERPRisk ManagementChange Management
About this role
Role Overview
- Lead enterprise-wide application access management strategies, including role design, provisioning, de-provisioning, and periodic access reviews
- Own and manage SOX IT General Controls (ITGCs) related to access, change management, and system operations
- Oversee remediation efforts for identified control deficiencies, audit findings, vulnerabilities, and compliance issues
- Coordinate vulnerability and risk management activities across enterprise systems
- Provide training and ongoing support to IT and business stakeholders on access controls, SOX requirements, and security best practices
Requirements
- 5+ years of experience in IT SOX compliance, IT audit, or IT risk management in a global organization
- Proven experience with IT general controls (ITGCs), SOX 404, and related frameworks (e.g., COBIT, COSO)
- Familiarity with ERP systems, cloud platforms, and GRC tools is highly desirable
- Bachelor’s degree in information technology, Computer Science, Business Administration, or a related field
- Professional certifications such as CISA, CRISC, or CISSP are preferred
Tech Stack
- Cloud
- ERP
Benefits
- Limited travel required (less than 10%)
- Equal Opportunity Employer
- Reasonable accommodation for applicants with disabilities