Manager - Internal Control System - IT Controls Testing

Manager - Internal Control System - IT Controls Testing (8-13 yrs)

Position Overview:

We are seeking a highly skilled and detail-oriented professional to lead IT controls testing within our Internal Control System framework. The Manager will be responsible for evaluating, designing, and testing IT general controls (ITGCs) and application controls to ensure compliance with regulatory requirements, internal policies, and industry best practices.

Qualifications:

- Bachelor's degree in Information Technology, Computer Science, Accounting, or related field.

- Professional certifications preferred: CISA, CISSP, CIA, or CPA.

- 7-10 years of experience in IT audit, IT risk management, or internal controls testing.

- Strong knowledge of frameworks such as SOX, COBIT, NIST, ISO 27001.

- Hands-on experience with ERP systems (SAP, Oracle, etc.) and ITGC testing.

- Excellent analytical, communication, and stakeholder management skills.

Key Competencies:

- Strong problem-solving and risk assessment abilities.

- Ability to manage multiple projects with tight deadlines.

- High attention to detail and commitment to accuracy.

- Collaborative mindset with the ability to influence and drive change.

Key Responsibilities:

- Lead the planning, execution, and documentation of IT controls testing across systems, applications, and infrastructure.

- Assess ITGCs related to access management, change management, system operations, and data integrity.

- Perform walkthroughs and control testing to evaluate design and operating effectiveness.

- Collaborate with cross-functional teams (IT, Finance, Risk, Audit) to identify control gaps and recommend remediation.

- Develop and maintain testing methodologies, templates, and reporting standards.

- Provide guidance and training to junior team members on IT controls and compliance frameworks.

- Support external and internal audit requirements, ensuring timely and accurate deliverables.

- Monitor emerging risks, regulatory changes, and technology trends to strengthen the control environment.