Senior Manager, IT Controls – Hybrid at Smith Arnold Partners
Norwalk, CT 06850
About the Job
Are you seeking an IT Controls leadership position in a dynamic and progressive global organization?
Our client, a growing high-profitable publicly-traded technology oriented organization is seeking a Senior Manager of IT Business Risk & Controls
We are seeking candidates with strong IT Audit & SOX leadership experience, supervisory background, and the ability to navigate a highly complex international organization
Our client is a very progressive, employ-friendly organization with a flexible corporate culture and an entrepreneurial spirit
In this role, you will be responsible for the governance, monitoring and continuous improvement processes that will enable the transformation of the business process risk function across the company
This role will be directly working with the Head of Risk & Controls focused on growing and maintaining a network of business stakeholders, subject matter expertise and managing a small group of 1 or 2
The Risk and Controls Sr
The IT Manager will be responsible for maintaining Sarbanes-Oxley (“SOX”) compliance, and overseeing the compliance of other complex projects
What are people saying about this company?
– Very strong ethics and integrity
– Friendly, collaborative, inclusive, diverse, and casual environment
– The company genuinely cares about its people
– Stable, long-tenured management team with clear, long-term strategy Title: Senior Manager, IT Business Risk & Controls
Location: Norwalk, CT (Hybrid)
Salary: $160,000 to 180,000 plus bonusKey Responsibilities:
• Maintain an expert understanding of the business, industry news and risk best practices and apply that knowledge in the context of your coverage areas.
• Lead others to achieve their team objectives and deliverables in line with personal and company values.
• Play an important role in defining the strategic direction of the team, including in further aligning our vision with the company strategic direction.
• Manage relationships with various key stakeholders, including Internal and External Auditors.
• Actively manage large scale programs, splitting large tasks into logical, manageable activities, and overseeing coordination among other team members.
• Manage and coordinate audit activities, including IT SOX & Operational audits.
• Support IT SOX control testing strategy to facilitate early control failure warnings
• Facilitate and conclude upon IT SOX impact assessment for key technology changes
• Partner with the corporate Risk & Controls and Internal Audit to coordinate plans and ensure appropriate coverage of risks
• Monitor remediation of control deficiencies identified and provide recommendations for operational improvements Qualifications:
• Bachelor’s Degree required
A Master’s Degree is a plus
• Approximately 10 – 15 years of implementing and managing Sarbanes Oxley programs, process management and/or risk management involvement within a highly matrixed, complex industry.
• Experience leading teams and projects
• CISA certification.
• Experience in a Public Accounting firm is a plus.
• Proficient in Microsoft Office (Excel, Word, PowerPoint) and G Suite.
• Ability to manage multiple priorities and deliver to established timeframes.
• Ability to assert and influence across all organizational levels.
• Excellent writing/verbal communication, presentation and interpersonal skills.
Our client, a growing high-profitable publicly-traded technology oriented organization is seeking a Senior Manager of IT Business Risk & Controls
We are seeking candidates with strong IT Audit & SOX leadership experience, supervisory background, and the ability to navigate a highly complex international organization
Our client is a very progressive, employ-friendly organization with a flexible corporate culture and an entrepreneurial spirit
In this role, you will be responsible for the governance, monitoring and continuous improvement processes that will enable the transformation of the business process risk function across the company
This role will be directly working with the Head of Risk & Controls focused on growing and maintaining a network of business stakeholders, subject matter expertise and managing a small group of 1 or 2
The Risk and Controls Sr
The IT Manager will be responsible for maintaining Sarbanes-Oxley (“SOX”) compliance, and overseeing the compliance of other complex projects
What are people saying about this company?
– Very strong ethics and integrity
– Friendly, collaborative, inclusive, diverse, and casual environment
– The company genuinely cares about its people
– Stable, long-tenured management team with clear, long-term strategy Title: Senior Manager, IT Business Risk & Controls
Location: Norwalk, CT (Hybrid)
Salary: $160,000 to 180,000 plus bonusKey Responsibilities:
• Maintain an expert understanding of the business, industry news and risk best practices and apply that knowledge in the context of your coverage areas.
• Lead others to achieve their team objectives and deliverables in line with personal and company values.
• Play an important role in defining the strategic direction of the team, including in further aligning our vision with the company strategic direction.
• Manage relationships with various key stakeholders, including Internal and External Auditors.
• Actively manage large scale programs, splitting large tasks into logical, manageable activities, and overseeing coordination among other team members.
• Manage and coordinate audit activities, including IT SOX & Operational audits.
• Support IT SOX control testing strategy to facilitate early control failure warnings
• Facilitate and conclude upon IT SOX impact assessment for key technology changes
• Partner with the corporate Risk & Controls and Internal Audit to coordinate plans and ensure appropriate coverage of risks
• Monitor remediation of control deficiencies identified and provide recommendations for operational improvements Qualifications:
• Bachelor’s Degree required
A Master’s Degree is a plus
• Approximately 10 – 15 years of implementing and managing Sarbanes Oxley programs, process management and/or risk management involvement within a highly matrixed, complex industry.
• Experience leading teams and projects
• CISA certification.
• Experience in a Public Accounting firm is a plus.
• Proficient in Microsoft Office (Excel, Word, PowerPoint) and G Suite.
• Ability to manage multiple priorities and deliver to established timeframes.
• Ability to assert and influence across all organizational levels.
• Excellent writing/verbal communication, presentation and interpersonal skills.
