Senior System Access Risk Manager - SOD & ICFR
Ingram Micro Czech Republic
Ingram Micro Czech Republic in Irvine is looking for a seasoned System Access Risk Manager who will enhance the integrity of Segregation of Duties (SOD) in key financial systems. This role requires overseeing SOD policies and ensuring compliance with financial reporting controls. The successful candidate will have 8–10 years of experience in internal controls or audit, a bachelor's degree, and strong knowledge of risk management frameworks. Notable benefits include healthcare, paid time off, and 401(k) plans. #J-18808-Ljbffr Ingram Micro Czech Republic
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