SOX IT Controls Lead - ICFR & ITGCs
Job in
Whitefish, Flathead County, Montana, 59937, USA
Listed on 2026-06-11
Listing for:
Mount Talent Consulting
Full Time
position Listed on 2026-06-11
Job specializations:
-
IT/Tech
IT Consultant, IT Business Analyst, IT Project Manager, Cybersecurity
Job Description & How to Apply Below
Mount Talent Consulting is seeking a professional to lead IT and manual internal controls testing. The ideal candidate will have a Bachelor's degree in information systems, at least 6 years of relevant experience, and a deep understanding of internal controls and SOX compliance.
This role involves collaboration with cross-functional teams and ownership of the SOX GRC application, requiring strong leadership and communication skills. Candidates from Big 4 firms are preferred.
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