Job opportunity
Senior IT SOX & ICFR Controls Leader
Insight Global
Insight Global is seeking a Senior Manager, IT SOX to lead the technology component of the ICFR/SOX program. This hands-on leadership role requires deep IT SOX expertise, independent judgment, and credibility with senior stakeholders.
The role oversees ITGCs, ITACs, SOX scoping, control design and testing, issue management, remediation, and executive reporting, while guiding two tenured Managers and engaging in VP/AVP-level discussions.
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Apply on source site The role oversees ITGCs, ITACs, SOX scoping, control design and testing, issue management, remediation, and executive reporting, while guiding two tenured Managers and engaging in VP/AVP-level discussions.
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