Senior ITGC Consultant

We are looking for an experienced Senior ITGC Consultant to join our Finance department.

In this role, you will be a key player in our SOX compliance program, leading the assessment, implementation, and testing of IT General Controls across our information systems.

You will work closely with cross-functional teams and report to the SOX ITGC Manager.

What You'll Do

• Lead and execute ITGC testing and assessments within the SOX/ISOX framework.
• Design, implement, and evaluate IT General Controls, including:

User Access Management – provisioning, review cycles, and segregation of duties.

Change Management Controls – system change processes and approvals.

IT Operations Controls – job scheduling, backup, and incident management.

• Collaborate with business process owners to support financial close and reporting cycles.
• Conduct information systems audits and provide actionable remediation guidance.
• Support internal and external SOX audit processes.
• Document findings, prepare audit reports, and track remediation progress.

Requirements:

• 3–5 years of hands-on experience in ITGC controls and/or IT systems auditing -required.
• Proven experience implementing and testing controls under SOX / ISOX frameworks.
• Deep knowledge of ITGC domains: User Access Management, Change Management, IT Operations.
• Bachelor's degree in Information Systems, Industrial Engineering & Management, or Accounting.
• Background in financial close processes and business process controls.
• Experience with SOX auditing (internal or external) — an advantage.
• High proficiency in English (written and spoken).