Senior Staff IT Controls, Enterprise Applications
Posted
$205,000 – $220,000 USD
Tech Stack
Responsibilities
- Own ITGC design and operation across enterprise applications, including logical access, change management, SDLC, computer operations, and segregation of duties (SoD).
- Lead the 1st-line control environment for in-scope enterprise applications, partnering with application owners and engineering leads to embed controls into operational workflows.
- Drive SoD strategy across ERP, HRIS, and CRM, including role design reviews, conflict remediation, mitigating control design, and ongoing monitoring tooling.
- Manage the audit lifecycle as the primary 1st-line liaison with Internal Audit, External Audit, and the SOX PMO.
- Build AI-native continuous controls monitoring to eliminate manual evidence collection, shift controls left, and surface exceptions in near real time.
Benefits
- 401k
- Equity
- Health Insurance
- Remote Work
Culture
Mission-DrivenHybrid WorkInclusive Hiring
Requirements
Regions: Us
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About Gusto
Industry: fintech
Size: large
Gusto is on a mission to grow the small business economy by handling payroll, health insurance, 401(k)s, and HR, enabling business owners to focus on their core craft and customers.
View company profile →Compensation
Base salary: $205,000 – $220,000 USD
Equity: RSUs