Lead Senior Manager, Technology Risk & IT Audit

We are conducting a confidential search for a large publicly traded global technology company seeking a Lead / Manager IT Audit & Technology Risk.

This is a high-visibility opportunity to help build and mature the IT audit and technology risk function during a major period of enterprise technology modernization. The company is scaling across advanced technology automation AI infrastructure and next-generation device markets and is investing heavily in systems cybersecurity data protection and governance.

The right candidate will bring a practical mix of ITGCs SOX application controls ERP / systems implementation risk cybersecurity process audits and stakeholder-facing technology risk work.

The company is open on level. Candidates with strong relevant experience will be considered and the company is also open to more experienced Lead Manager or Senior Manager-level candidates who can bring deeper ownership and help build the function over time.

What Youll Work On(gradually role will evolve as ramp up progresses)

• ITGCs SOX 404 application controls and technology-dependent controls
• Major cloud ERP / enterprise system transformation work
• Cybersecurity process audits including access encryption backup/recovery SIEM DLP endpoint protection firewall governance and incident response
• CRM / enterprise platform access and data protection reviews
• AI governance AI access controls and emerging technology risk
• SDLC change management system implementation controls and audit readiness
• Audit program development risk assessment documentation and reporting
• Coordination with IT Finance Internal Audit Cybersecurity GRC external audit and outside advisory firms

Qualifications

• Relevant experience inIT audit technology risk IT controls SOX ITGC cyber risk ERP controls or related fields
• Big 4 / advisory corporate IT audit cyber GRC or ERP controls background
• Strong ITGC / SOX foundation
• Experience with major system implementations ERP upgrades cloud migrations or enterprise applications
• Ability to audit cybersecurity processes without needing to be a hands-on security engineer
• Strong communication documentation and project management skills
• CISA CIA CISM CISSP CRISC CPA or similar certification preferred

Helpful systems/tools exposure may include: Oracle SAP Workday NetSuite Microsoft Dynamics Salesforce Workiva AuditBoard ServiceNow GRC Archer SIEM DLP IAM endpoint protection or related platforms.

The position will start as an individual contributor (with 3rd party support as needed) and will grow over time to add direct reports. Part of a broader 8 person team with broader business partner framework.

Compensation / Level

Expected base salary range: depending on experience and level plus annual bonus and strong benefits. Level and internal grade tbd.