ITGC SOX Controls Manager / Senior Manager
$187,200–$187,200 year
Remote
Job Summary
ITGC SOX Controls Manager / Senior Manager role focused on evaluating, documenting, testing, and strengthening the organization’s IT control environment with a strong emphasis on NetSuite and SOX compliance. You will lead controls testing, walkthroughs, and remediation validation; assess NetSuite user access governance and segregation of duties; support audit readiness and external audits; develop process narratives, risk/control matrices, and supporting documentation; collaborate with Finance, Accounting, and Technology leaders to identify and mitigate risk; and help establish scalable compliance processes to support growth. The engagement requires an independent, hands-on consultant who can quickly assess current state, drive progress, and balance compliance requirements with practical business objectives across multiple stakeholder groups.
Required Qualifications
- 7+ years of experience in IT Audit, IT Risk, SOX, Compliance, or Internal Controls
- Deep expertise in IT General Controls (ITGCs)
- Significant hands-on experience supporting NetSuite control environments
- Experience performing NetSuite user access reviews and segregation of duties assessments
- Experience leading controls testing, remediation validation, and risk assessments
- Experience developing process narratives, control matrices, and audit documentation
- Experience partnering with Finance and Accounting teams on SOX compliance initiatives
- Strong understanding of information security controls and risk management methodologies
- Experience supporting public-company readiness, external audits, or complex compliance initiatives
- CISA preferred
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