Strategic Financial Controls Lead; SOX/ITGC
Job in
Gilbert, Maricopa County, Arizona, 85233, USA
Listed on 2026-07-20
Listing for:
Jobtailor
Full Time
position Listed on 2026-07-20
Job specializations:
-
IT/Tech
Job Description & How to Apply Below
Jobtailor is seeking an experienced IT Audit & Control professional to advise on financial reporting, IT governance, and control oversight. You will lead planning and execution of automated control testing, oversee design and effectiveness testing, and collaborate with auditors to strengthen risk management.
The role requires strong knowledge of BPACs/ITGC, SOX/COSO, ERP systems such as SAP/Oracle, and the ability to coordinate cross-functional teams across the enterprise.
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