IT Internal Controls

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

Requirements