IT General Controls Manager (ITGC)

Description

About Us

HiBob helps modern, mid-size businesses transform the way they manage people, giving HR and managers all they need to connect, engage, develop, and retain top talent. Since 2015, we’ve achieved consecutive triple-digit year-over-year growth, all backed by our amazing team of Bobbers from across the globe, making us the choice HRIS of over 1500 midsize and multinational companies.

Our HR platform is intuitive, data-driven, and built for the way people work today: globally, remotely, and collaboratively. Fast-growing companies across the globe such as Monzo, Happy Socks, Gong, Fiverr, and Vayner Media rely upon Bob to help them create the best work experiences for their people.

Come and be you with us

Being a Bobber is all about being you. We want you to bring all parts of yourself to work, giving you the freedom and confidence to be the best you and do your best work. If that’s bubbly, shy, precise, funny, bold, kind, honest, brilliant, or anything in between, we’re waiting with open arms. Come join us.

About You

We are seeking for an experienced ITGC Manager - ensuring that our information systems are fully compliant. If you are a highly motivated, organized, proactive, independent, self-starter who enjoys working in a dynamic, fast-paced and collaborative environment, Hibob is where you want to be!

What will you actually be doing?

The ITGC Manager will play a pivotal role in ensuring that our information systems are compliant with ITGC standards and regulations.

This individual will oversee the development, implementation, and monitoring of compliance controls within our information systems environments.

The successful candidate will possess a deep understanding of ITGC principles, audit methodologies, and the ability to manage complex compliance projects.

Key Responsibilities

• Develop and implement comprehensive ITGC compliance frameworks for information systems such as NetSuite and Salesforce systems.
• Conduct regular audits to identify risks, non-compliance issues, and opportunities for improvement in the information systems.
• Work closely with MIS and business teams to ensure that compliance controls are integrated seamlessly into daily operations.
• Prepare and present detailed reports on audit findings, compliance initiatives, and progress towards compliance objectives to senior management.
• Stay abreast of changes in ITGC regulations and standards, as well as updates to NetSuite and Salesforce platforms, to ensure ongoing compliance.
• Lead training sessions for MIS and business teams on compliance requirements, procedures, and best practices.
• Manage relationships with external auditors and consultants during annual audits and compliance assessments.
  
  

• Bachelor’s degree in Information Systems, Accounting, Business Administration, or a related field.
• Professional certifications such as CISA, CISSP, or CPA are highly desirable.
• Minimum of 5 years of experience in IT audit and compliance, with a strong focus on ITGC from one of the big 4 accounting firms
• Extensive experience with NetSuite and Salesforce, including familiarity with their respective security and compliance features.
• Proven ability to develop and implement ITGC compliance frameworks and controls.
• Strong analytical skills and the ability to interpret complex compliance requirements.
• Excellent communication and interpersonal skills, with the ability to engage effectively with both technical and non-technical stakeholders.