Job Description We’re looking for aSeniorManagerto lead the technology component of the organization’s Internal Controls over Financial Reporting(SOX/ICFR)program. This role owns planning, oversight, and reporting for IT controls - includingITgeneral controls(ITGCs),application controls(ITACs),andthird‑partyoversight - and partners acrossTechnology,Audit,andRiskfunctions. The ideal candidate brings deepITSOXexperience, strongwritingandcommunicationskills, and the ability toadviseexecutivesoncomplexcontrolissueswith clarity and precision. We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: Skills and Requirements 8+yearsof progressive experience inIT SOX,technology risk,audit, orinformation security. Strong understanding ofITGCs,ITACs,SOC 1reports, and third‑party risk considerations. Experience providingstrategic oversightand hands‑onmanagement of IT control programs. Excellentwrittencommunication skillsincluding preparation ofexecutive memosandaudit committeematerials. Proven ability topartner with Technology leadersandadviseon risk and remediation strategies. People leadership experience (coaching or managing small teams). - Undergraduate degree inBusiness,Computer Science, orrelated field. Certifications such asCISA,CGISC,CGRC, orCIA. Experience withinfinancial servicesor other regulated industries. Familiarity withPower BI,Jira, orother analytics/project management tools. #J-18808-Ljbffr