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IT Governance, Risk and Controls Specialist – SOX/ITGC
IconicIT Governance, Risk, and Control Specialist at ICONIC driving SOX compliance and IT controls. Collaborating across tech and business to optimize risk management and efficiencies.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing SOX and ITGC controls, conducting IT risk assessments, and developing internal control policies. Proficient in leveraging analytics tools for continuous monitoring and supporting governance and compliance initiatives.
Highest-signal resume keywords
SOX Compliance ManagementITGC Controls EnhancementRisk Assessment and MitigationCOBIT KnowledgeSAP Experience
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
IT AuditRisk ManagementInternal ControlsAccess ManagementControl TestingProcess MappingControl AutomationMetrics DevelopmentGovernance ComplianceSegregation of Duties
Soft Skills
Analytical SkillsConsultative ApproachResults-Oriented Mindset
Tools & Technologies
SAPSAP GRCPower BIPower AutomateAnalytics Tools
Industry Keywords
IT GovernanceDigital TransformationERP ImplementationsCorporate EnvironmentsSupply Chain
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Manage and enhance the company's SOX and ITGC controls.
- Conduct IT risk assessments and recommend mitigation plans.
- Prepare and review risk and control matrices (RACM/RCM).
- Map processes, systems, interfaces, and integrations to ensure adherence to governance and compliance requirements.
- Develop and review IT internal control policies, procedures, and frameworks.
- Support internal and external audits by overseeing control testing and action plans.
- Manage access controls and Segregation of Duties (SoD).
- Participate in IT governance, COBIT, and compliance initiatives.
- Contribute to ERP implementations, digital transformation, and control automation projects.
- Develop metrics, dashboards, and continuous monitoring mechanisms using analytics tools.
- Act as a partner to Technology and Business teams to identify improvement opportunities and strengthen the control environment.
Requirements
What you’ll need- Experience with SOX, ITGC, IT Governance, IT Audit, or Risk Management.
- Experience with SAP and complex corporate environments.
- Knowledge of COBIT, internal controls, and access management (SoD).
- Ability to navigate between technical and business areas.
- Consultative, analytical, and results-oriented profile.
- Preferred: Experience in a Big Four firm, SAP GRC, Power BI, Power Automate, Analytics, and experience in industry, supply chain, or manufacturing.
Benefits
Comp & perks- Flexible hours / Hybrid schedule (4x1)
- Meal allowance (paid even during vacation)
- Wellhub, Health and Dental Insurance
- Support allowance for employees with children with disabilities
- Private pension (retirement plan)
- Variable compensation program
- Length-of-service bonus
- Continuous learning and development
- Career development plan
- Company citizenship program
- Life insurance and funeral assistance