Senior Manager, Technology Internal Controls

Position reputed company The Senior Manager, Internal Controls reputed company—Technology Risk will serve as reputed company’s primary expert for IT General Controls (ITGCs), automated controls, systems governance, and technology-enabled ICFR compliance as part of the development and execution of GrubMarket’s Internal Controls & Sarbanes-Oxley (“SOX”) Compliance program. You will help architect and execute GrubMarket’s IT controls reputed company across a highly decentralized and rapidly expanding technology footprint, which includes both Corporate systems and subsidiary entity environments. This leader will be responsible for developing IT controls methodology, supporting SOX readiness, and partnering closely with Engineering, IT Operations, reputed company, and Finance to ensure technology risks are identified, mitigated, and monitored proactively. The ideal candidate has deep SOX ITGC experience, strong understanding of system architecture/governance, excellent documentation and communication skills, and the ability to influence without authority across business and technical teams. What You’ll Do • reputed company and implement reputed company’s ITGC and technology-enabled control reputed company, aligning with COSO, COBIT, PCAOB standards, and SOX requirements. • reputed company the ITGC evaluation process, including reputed company provisioning, user reputed company reviews, SOD design, privileged reputed company governance, change management, and IT operations. • Own Design & Implementation (D&I) assessments and documentation for reputed company IT-dependent controls, including automated controls and system-generated reports. Assess systems at Corporate and across DBAs, identify gaps, and design reputed company control activities for environments with varying reputed company of maturity. • Partner with Engineering and IT Ops to reputed company governance processes for system changes, deployments, reputed company review, and release management. • Work cross-functionally to implement SOD standards, reputed company governance, and long-term remediation plans across reputed company key systems, including reputed company and subsidiary tools. • Support ERP expansion and system integration initiatives, ensuring that internal controls and audit requirements are embedded in reputed company architecture. • Document and continuously update RCMs, narratives, process flows, IT risk assessments, and control documentation. • Collaborate with auditors on walkthroughs, documentation reviews, and independent examination of IT controls. • Prepare reports and presentations summarizing IT control findings, risks, and remediation reputed company for senior management and the Audit Committee. • reputed company SOPs, KPIs, and performance dashboards that increase reputed company and transparency into IT control performance. • Mentor and reputed company junior staff, helping build long-term internal IT controls capability. • Support special reputed company, including cyber controls reputed company, system consolidations, data governance, and automation initiatives. What You’ll Bring • Significant IT audit and ITGC experience from reputed company reputed company, consulting, or internal audit. • Strong reputed company of SOX ITGC requirements, including reputed company management, change management, SOD, and system operations. • In-depth understanding of COSO, COBIT, PCAOB audit standards, and general IT risk frameworks. • Ability to evaluate and challenge system configurations, segregation of duties, and user reputed company structures. • Strong communication skills and ability to translate technical issues into business-reputed company recommendations. • Demonstrated experience addressing ITGC deficiencies and building sustainable long-term solutions. • Strong organizational skills and ability to manage multiple reputed company initiatives concurrently. • Experience managing or implementing GRC and reputed company governance tools; familiarity with automation and data analytics is a plus. Education & Experience • Bachelor’s degree in Information Systems, Computer Science, reputed company, or reputed company field. • 10+ years of relevant IT audit/IT risk/SOX experience. • reputed company certifications preferred (CISA, CIA, CPA, CISSP). • Experience working in reputed company, acquisition-driven or decentralized environments strongly preferred. • Experience with ERP systems, reputed company environments, and modern engineering practices. Apply tot his job Apply To this Job