Risk & Controls Manager

Resourcesoft, Inc.; Northbrook (IL); Vor Ort; USD 120.000 - 150.000; Vollzeit

Zusammenfassung

Resourcesoft, Inc. is seeking an experienced professional to lead and support enterprise-wide SOX compliance and internal control activities.

The role focuses on risk assessments, control evaluations, and governance across business units, collaborating with audit teams and management to strengthen control environments. The ideal candidate brings 8+ years of experience in SOX/compliance, with strong communication skills and a track record of driving process improvements and control effectiveness

Qualifikationen

• 8+ years of experience in SOX compliance and internal controls.
• Proficiency in risk assessments, control environment reviews, and controls advisory.
• Experience with business process controls, risk analysis, and control gap identification.
• Experience in Segregation of Duties (SOD) reviews and critical spreadsheet controls.
• Experience with process documentation, internal audit support, and governance frameworks.
• Strong communication and stakeholder management across business and audit teams.

Aufgaben

• Lead and support enterprise-wide risk assessment activities and control evaluations.
• Provide advisory guidance on SOX compliance and internal control effectiveness.
• Coordinate policy reviews and ensure governance processes remain current.
• Facilitate SOD reviews, spreadsheet control reviews, and related risk analyses.
• Develop and maintain process documentation supporting risk and control initiatives.
• Partner with management and audit teams to recommend control and process improvements.

Kenntnisse

SOX compliance

Internal controls

Enterprise risk management

Risk assessments

Control environment reviews

Controls advisory

SOD reviews

Process documentation

Stakeholder management

Governance frameworks

Jobbeschreibung

Requirements

• 8 years of experience in SOX compliance, internal controls, and enterprise risk management
• Proficiency in Risk Assessments, control environment reviews, and controls advisory
• Experience with business process controls, risk analysis, and control gap identification
• Experience in Segregation of Duties (SOD) reviews and critical spreadsheet controls
• Experience with process documentation, internal audit support, and governance frameworks
• Strong communication and stakeholder management skills across business and audit teams

Responsibilities

• Lead and support enterprise-wide risk assessment activities and control evaluations
• Provide advisory guidance on SOX compliance and internal control effectiveness
• Coordinate policy reviews and ensure governance processes remain current
• Facilitate SOD reviews, spreadsheet control reviews, and related risk analyses
• Develop and maintain process documentation supporting risk and control initiatives
• Partner with management and audit teams to recommend control and process improvements

Founded in 1999, Resourcesoft, Inc. is a leading Technology Consulting and Professional Services organization. Headquartered in Marlborough, MA, the company serves the technology needs of its clients nationwide. Resourcesoft has often been recognized by prominent rating agencies for its exemplary growth and stability. With over two decades of industry experience, the Company has evolved as a front runner in enabling project optimization. We partner with leading organizations to provide technology solutions within the financial, insurance, education, government, publishing, healthcare and pharmaceutical domains. We take pride in mentoring a workforce that is well positioned to respond to the emerging IT trends and needs. With the employees at the crux of every business endeavor, our success is driven by our expertise in pairing the right talent with the best jobs in the technology sector. We forge long term, personalized relationships with our employees to advance their career to the next level. We engage them in technology centric client projects that provide opportunities for them to evolve, innovate and deliver world class products and services. Our career opportunities offer challenging assignments and exposure to emerging and cutting edge technologies. We are committed to providing our employees with the tools necessary to accelerate their career progression, while maintaining a healthy, work-life balance. We are deeply committed to providing a workplace ambience that is both challenging and fulfilling.

Resourcesoft is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

For more information about Resourcesoft and our services, please visit our website.