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Enterprise Systems Security Manager
Circle KEnterprise Systems Security Manager responsible for IT controls and access governance. Partnering with IT and business stakeholders to ensure compliance and improve IT framework.
Tech Stack
Tools & technologiesCloudERP
About the role
Key responsibilities & impact- Lead enterprise-wide application access management strategies, including role design, provisioning, de-provisioning, and periodic access reviews
- Own and manage SOX IT General Controls (ITGCs) related to access, change management, and system operations
- Oversee remediation efforts for identified control deficiencies, audit findings, vulnerabilities, and compliance issues
- Coordinate vulnerability and risk management activities across enterprise systems
- Provide training and ongoing support to IT and business stakeholders on access controls, SOX requirements, and security best practices
Requirements
What you’ll need- 5+ years of experience in IT SOX compliance, IT audit, or IT risk management in a global organization
- Proven experience with IT general controls (ITGCs), SOX 404, and related frameworks (e.g., COBIT, COSO)
- Familiarity with ERP systems, cloud platforms, and GRC tools is highly desirable
- Bachelor’s degree in information technology, Computer Science, Business Administration, or a related field
- Professional certifications such as CISA, CRISC, or CISSP are preferred
Benefits
Comp & perks- Limited travel required (less than 10%)
- Equal Opportunity Employer
- Reasonable accommodation for applicants with disabilities
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
IT SOX complianceIT auditIT risk managementIT general controls (ITGCs)SOX 404COBITCOSOvulnerability managementrisk managementaccess management
Soft Skills
leadershipcommunicationtrainingsupportorganizational skills
Certifications
CISACRISCCISSP