Senior ITGC & ICoFR Governance Lead

Schneider Electric; Boston (MA); On-site; USD 168,800 - 253,200; Full time

Job summary

Schneider Electric seeks a senior Enterprise IT General Controls professional to design, operate, monitor, and continuously improve ITGC frameworks across applications, infrastructure, cloud services, and third‑party providers that support financial reporting and regulatory compliance.

You will partner with Digital, Finance, Internal Control, Audit, Cybersecurity, and Enterprise Architecture teams to strengthen control execution, evidence quality, remediation, and audit readiness in a global

Qualifications

• Bachelor’s degree in IT, cybersecurity, accounting information systems, risk management, business, or finance is required.
• Professional certifications such as CISA, CRISC, CISM, CISSP, CGEIT, ITIL, PMP are preferred.
• Experience with ITGC, ICoFR, ITAC, SOX-style controls, and the Three Lines of Defense model.

Responsibilities

• Support mapping ITGCs to ICoFR risks and financial reporting dependencies across systems and reports.
• Coordinate internal and external audits, including evidence collection and remediation tracking.
• Collaborate with IT, Finance, Audit, Cybersecurity, and ERP teams to improve control maturity.
• Develop and maintain control narratives, evidence quality, and monitoring routines.

Skills

Access management

Change management

Backup and recovery

SDLC

IT operations

Segregation of duties

Logging and monitoring

Third‑party controls

Education

Bachelor's degree in IT, cybersecurity, or related field

Master’s degree preferred

Tools

ServiceNow

Resolver

AuditBoard

SAP GRC

SailPoint

Microsoft 365

Reporting/dashboard solutions

Job description

Schneider Electric seeks a senior Enterprise IT General Controls professional to design, operate, monitor, and continuously improve ITGC frameworks across applications, infrastructure, cloud services, and third‑party providers that support financial reporting and regulatory compliance.

You will partner with Digital, Finance, Internal Control, Audit, Cybersecurity, and Enterprise Architecture teams to strengthen control execution, evidence quality, remediation, and audit readiness in a global