ICFR Technology Manager

Key Deliverables:

• Lead design, testing, and improvement of IT internal controls including SOX, ITGC, and ITAC
• Perform IT risk assessments and maintain risk-control matrices for core business processes
• Liaise with technology and finance teams to ensure accurate governance of internal controls
• Act as SME for information security domains and regulatory frameworks across functions

Role Responsibilities:

• Communicate risk insights clearly to both business and technical teams
• Lead cross-functional meetings and manage stakeholder relationships
• Drive compliance with IT security and audit standards (e.g., ISO27001, CISA)
• Provide mentorship and guidance in audit frameworks and control design