Manager, IT Enterprise Risk & Audit Strategy

We are working on a confidential search for a Manager / Lead-level Technology Risk & IT Transformation professional to join the internal risk and controls function of a well-established global technology company. The team is looking for someone polished hands-on and confident partnering across IT Finance Security and business leadership. This is a great role for someone who enjoys bringing structure to complex technology initiatives assessing risk improving controls and helping a company modernize its systems environment.

The position offers broad exposure across the business and will be involved in a major ERP transformation SOX IT controls cybersecurity process reviews application access/security data protection AI governance SDLC vendor/advisory coordination and broader technology risk projects. It should be a strong fit for someone coming from IT audit technology risk cyber GRC ERP controls Big 4/advisory or corporate IT controls who wants to move into a broader more strategic in-house platform.

Highlights

• Opportunity to help build and mature the technology risk function at a global public company rather than simply inherit a fully established program.
• Major enterprise systems transformation underway including a move from a legacy Oracle environment to Oracle Fusion.
• Responsibilities involve ITGCs SOX controls ERP implementation controls application access/security change management data migration testing documentation and control design.
• Exposure to cybersecurity governance incident response processes IAM privileged access backup/recovery encryption DLP SIEM endpoint protection firewall governance and third-party cyber services.
• Opportunity to work on newer technology risk areas including AI governance Microsoft 365 / cloud controls Salesforce access and data security SDLC and audit/process modernization.
• Strong fit for a heavy Senior Lead light Manager or hands-on Manager who wants a role with project variety ownership and future leadership potential.
• Certifications such as CISA CIA CISM CISSP CRISC or similar are helpful but not required.
• Compensation is flexible based on level and experience with potential to reach a strong all-in package for the right candidate.
• Excellent benefits including medical dental vision disability coverage parental leave life insurance 401(k) match employee stock purchase plan educational assistance PTO holidays and other voluntary benefits.