Director, IT Controls & Compliance
Company Confidential
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Job summary
Company Confidential is seeking a Director of IT Controls to lead and enhance IT control, compliance, and governance programs across the enterprise. The role partners with IT, Internal Audit, Finance, Legal, and external auditors to ensure effective risk management and control execution.
The ideal candidate will oversee IT General Controls (ITGC), support SOX compliance activities, drive improvements, and establish consistent control frameworks, policies, and standards, including cloud
Job description
Company Confidential is seeking a Director of IT Controls to lead and enhance IT control, compliance, and governance programs across the enterprise. The role partners with IT, Internal Audit, Finance, Legal, and external auditors to ensure effective risk management and control execution.
The ideal candidate will oversee IT General Controls (ITGC), support SOX compliance activities, drive improvements, and establish consistent control frameworks, policies, and standards, including cloud
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