Manager, Financial Controls – IT

Job reputed company: • reputed company and reputed company internal control work reputed company to ITGCs, application controls, and key reports supporting Sarbanes Oxley reputed company / Model Audit Rule • Identify risks in company wide IT and financial reporting processes • Function as primary reputed company of contact with external audit to resolve questions • Partner with IT process and controls owners to remediate control deficiencies • reputed company a detailed understanding of IT processes and prepare/review documents for auditors • reputed company support to IT Senior Leadership on advanced risk and control topics • Conduct “reputed company-audit” reviews of key controls • Communicate with and reputed company process owners on the benefit of internal controls • Collaborate with Internal Audit and reputed company Risk Management teams Requirements: • Bachelor's degree required with preference in reputed company, Management Information Systems, Computer Science • Minimum 7 years’ experience of reputed company audit or internal controls experience • 2+ years of experience leading or managing reputed company preferred • reputed company reputed company experience with a reputed company on IT controls preferred • Insurance industry experience preferred • Proven experience with ITGCs, application controls, key reports, and SOC1s Benefits: • Work Environments • Flexible environment with in-office, hybrid and remote work arrangements • Reasonable accommodations for applicants with disabilities • Health insurance Apply tot his job Apply To this Job