IT Risk Manager
VirtualVocations
Seeking an experienced Manager, IT Risk and Controls, this full-time hybrid position will lead the design and assessment of IT controls for finance-critical systems, ensuring compliance and scalability while collaborating with cross-functional teams. Key responsibilities Own IT SOX readiness for finance and HR-related systems impacting financial reporting Design and improve controls across system-driven processes such as revenue workflows and financial close Partner with Finance, Accounting, HR, and Engineering teams to ensure system logic and configurations support accurate financial reporting Required qualifications Bachelor's or Master's degree in Accounting, Finance, Business Administration, Information Systems, or a related field 5+ years of experience in IT audit, SOX, internal controls, or risk management Strong hands-on experience with Oracle Fusion Cloud ERP in an ITGC or controls capacity Experience designing and testing ITGCs for Oracle Fusion, including user access and change management Familiarity with controls related to HR master data and integrations with finance systems
Vacancy posted 1 day ago
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