Senior Manager, IT Controls

EverQuote; Cambridge (MA); Hybrid; USD 130,000 - 180,000; Full time

Job summary

EverQuote, a leading online insurance marketplace, is hiring a Senior Manager, IT Controls to oversee the SOX IT Controls program. This hybrid role requires collaboration across departments to ensure compliance and effective management of IT governance practices. Ideal candidates have extensive auditing experience and strong leadership skills.

Qualifications

• 7+ years experience in public company auditing.
• Expert understanding of IT governance frameworks.
• Strong communication skills to convey complex concepts.

Responsibilities

• Manage Sarbanes-Oxley (SOX) IT Controls program.
• Direct IT controls monitoring team and input on tools.
• Collaborate with engineering, IT, and finance teams.

Skills

IT governance frameworks

Audit experience

Negotiation

Communication skills

Leadership

Education

CPA (Certified Public Accountant)

CISA (Certified Information Systems Auditor)

CISSP (Certified Information Systems Security Professional)

CISM (Certified Information Security Manager)

Job description

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The Senior Manager, IT Controls reports to the Chief Accounting Officer and will operate and manage a Sarbanes-Oxley (SOX) IT Controls program where revenue transactions and key reporting come from custom developed systems deployed to Amazon Web Services. You’ll work with our accounting, engineering, product and securities team to ensure our control owners have complete and accurate review populations and validate the control execution. You’ll direct our IT controls monitoring team and provide input on our internal control monitoring and execution tools. As our business or technologies change, you’ll work with our engineering, IT, finance, HR, and product teams on any necessary changes to our SOX IT Controls.

This role is hybrid and requires being in our Cambridge office several days a week.

Who you are:

• CPA (Certified Public Accountant) or CISA (Certified Information Systems Auditor) required; CISSP (Certified Information Systems Security Professional) and/or CISM (Certified Information Security Manager) preferred.
• 7+ years of public company (internal and/or external auditing) experience, with emphasis on IT experience with public companies with complex custom developed platforms in public cloud environments and/or Big 4 accounting firm, with experience auditing a complex IT client base (4+ years of Big 4 experience preferred).
• 5+ years experience in a position of leadership to include team development and management.
• Expert understanding of the general computer control areas and IT governance frameworks (e.g., Sarbanes-Oxley, COSO framework, COBIT, NIST CSF, ISO 27001).
• Working understanding of US Generally Accepted Accounting Practices.
• Direct experience designing and implementing a system of internal controls, including experience in a large-scale management-led SOX organization as well as supporting a company’s SOX program.
• Proven experience with evaluating security and controls on various hosted and SaaS/cloud-based technologies.
• Strong understanding of SDLC including agile and CI/CD processes.
• Functional knowledge of Git-based source code flows including commits, pull requests, approvals, and merges.
• Ability to negotiate, influence, and partner effectively with multi-functional and remote teams where resources may not be in direct control of this role.
• Demonstrated ability to develop and execute a strategic people plan that ensures that the right people are in the right roles at the right time and that employees are highly engaged and satisfied..
• Excellent verbal and written communication skills, including the ability to explain technical concepts and technologies to business leaders, and business concepts to the security workforce.
• US resident
  
  

Preferred Experience:

• Functional understanding of AWS Well-Architected Framework components including IAM roles and trust principals, CloudTrail, CloudWatch, Elastic Kubernetes Service
• Experience with Okta or other SaaS identity providers
• Atlassian Jira
• Working with an engineering organization using Scaled Agile Framework (SAFe) patterns
• VLOOKUP and other functions in Google Sheets and Microsoft Excel
• Experience building basic automation to perform simple API queries using Python
• Basic SQL knowledge
  
  

About us:

EverQuote (Nasdaq: EVER) operates a leading online marketplace for insurance shopping, connecting consumers with insurance providers. Our vision is to be the leading growth partner for P&C, insurance providers. Our results-driven marketplace, powered by our proprietary data and technology platform, is improving the way insurance providers attract and connect with consumers shopping for insurance.

Seniority level

• Seniority level

  Not Applicable

Employment type

• Employment type

  Full-time

Job function

• Job function

  Information Technology

• Industries

  Technology, Information and Internet

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