Internal Control Manager

A client of ours is seeking a Senior Manager of Internal Controls to lead IT controls and compliance efforts across systems supporting financial reporting. This role is responsible for ensuring that critical financial systems are secure, well‑controlled, and aligned with regulatory requirements, particularly within a SOX/public company environment. The ideal candidate will bring a strong background in IT audit, risk management, and internal controls, along with the ability to partner cross‑functionally and communicate effectively with leadership.

In this role, you will serve as a key leader in strengthening the organization’s control environment. You will ensure that financial systems and processes are reliable, compliant, and operating effectively by proactively identifying risks, implementing controls, and partnering with stakeholders across the business. Your work will directly support audit readiness, regulatory compliance, and overall financial integrity.

• Lead the design, implementation, and ongoing management of IT internal controls supporting financial systems and reporting processes
• Conduct risk assessments to identify control gaps and partner with IT and finance teams to implement remediation strategies
• Oversee control testing activities to ensure effectiveness and ongoing compliance with SOX and other regulatory frameworks
• Serve as the primary liaison for external auditors, providing documentation and support throughout audit cycles
• Evaluate system access, security, and governance practices to ensure appropriate controls are in place
• Collaborate closely with IT, finance and business stakeholders to strengthen control frameworks and improve processes
• Provide regular reporting to leadership on compliance status, risks, and key initiatives
• Support public company readiness efforts and maintain alignment with evolving compliance requirements

• 7+ years of experience in IT audit, IT controls, or internal controls
• Experience working within both public and private company environments
• Strong understanding of SOX compliance and public company readiness

• Hands‑on experience with IT general controls
• Proven track record conducting risk assessments and control testing
• Experience identifying control gaps and driving remediation efforts

• Familiarity with financial systems and ERP control environments

• Experience working directly with external auditors
• Knowledge of compliance frameworks, including SOX
• Strong collaboration skills across IT, finance, and cross‑functional teams
• Experience presenting findings and reporting to senior leadership
• Ability to operate independently and drive initiatives forward

Compensation:

$75/hr to $80/hr.

Exact compensation may vary based on several factors, including skills, experience, and education.

Benefit packages for this role will start on the 31st 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.