Senior Manager of Internal Controls

Day to day, you'll lead IT internal controls and compliance efforts, ensuring the systems that support financial reporting are secure, controlled, and aligned with regulatory requirements. You'll assess IT processes and systems to identify risks or control gaps, work closely with technical teams to implement improvements, and regularly test controls to ensure effectiveness. You'll serve as the primary point of contact for external auditors, providing documentation and support throughout audit cycles. Additionally, you'll partner cross-functionally with IT, finance, and other teams, while keeping leadership informed through clear reporting on compliance status, risks, and ongoing initiatives. Pay depends on experience and will be in between 60 and 80/hr.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to View email address on click.appcast.io learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy:


Required Skills & Experience

Core Experience
• 7+ years in IT audit / IT controls / internal controls
• Experience in public + private companies
• Public company readiness / SOX experience
IT Controls / Audit
• Experience with IT general controls (ITGCs)
• Risk assessment + control testing experience
• Experience identifying control gaps and remediation
Systems
• NetSuite experience (required)
• Exposure to financial systems / ERP controls
Audit / Compliance
• Experience working with external auditors
• Experience with compliance frameworks (SOX)
Soft / Functional
• Ability to work with IT + finance teams
Experience reporting to leadership


Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.