IT Risk Control And ERP Oversight Manager 833083
Capstone Search AdvisorsWallingford, CT
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Job Description
Global Manufacturing firm is looking for a IT Risk, Controls & ERP Oversight Manager to provide second-line oversight for IT controls, SOX compliance, and ERP-related risks across the company's global operating companies. This role focuses on ensuring appropriate controls are in place during ERP implementations, upgrades, and system migrations within a highly decentralized environment.The position emphasizes risk oversight, controls assurance, and relationship management, rather than hands-on system configuration. The role partners closely with Internal Audit and operating company leadership to support audit readiness and compliance.Key Responsibilities
- Provide oversight of IT controls and SOX compliance related to ERP systems
- Assess risks associated with ERP implementations, upgrades, and cloud migrations
- Advise operating companies on change management, access controls, and IT general controls
- Support Internal Audit during ERP-related and IT controls audits
- Monitor control readiness across a diverse ERP landscape, including legacy and homegrown systems
- Build strong relationships with global operating companies to support compliance initiatives
- Participate in audit activities and guest audit engagements as required
- Experience in IT risk, IT audit, SOX, or IT controls roles
- Understanding of ERP environments and associated control risks
- Knowledge of change management and IT general controls
- Strong communication and stakeholder management skills
- Ability to work effectively in a decentralized organization
- Big Four or consulting experience in IT audit or risk
- Experience overseeing multiple ERP platforms
- Prior exposure to global or multi-entity organizations
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FAQs About IT Risk Control And ERP Oversight Manager 833083 Jobs at Capstone Search Advisors
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This job at Capstone Search Advisors is located in Wallingford, CT, according to the details provided by the employer. Some roles may also include multiple work locations depending on the requirement.
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