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IT Risk Control and ERP Oversight Manager 833083
358 Hall Ave Wallingford, CT 6492 US
Job Description
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
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Provide oversight of IT controls and SOX compliance related to ERP systems
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Assess risks associated with ERP implementations, upgrades, and cloud migrations
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Advise operating companies on change management, access controls, and IT general controls
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Support Internal Audit during ERP-related and IT controls audits
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Monitor control readiness across a diverse ERP landscape, including legacy and homegrown systems
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Build strong relationships with global operating companies to support compliance initiatives
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Participate in audit activities and guest audit engagements as required
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Experience in IT risk, IT audit, SOX, or IT controls roles
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Understanding of ERP environments and associated control risks
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Knowledge of change management and IT general controls
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Strong communication and stakeholder management skills
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Ability to work effectively in a decentralized organization
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Big Four or consulting experience in IT audit or risk
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Experience overseeing multiple ERP platforms
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Prior exposure to global or multi-entity organizations