💼 About This Role

You'll own and lead the enterprise ITGC strategy and operating model for a high-growth, remote-first technology company. You'll ensure strong controls, regulatory compliance, and risk mitigation across all systems supporting financial reporting. This role offers the opportunity to shape the ITGC function and influence at the executive level.

🎯 What You'll Do

• Define and lead the enterprise ITGC strategy and operating model.
• Implement IT general controls and application controls across systems.
• Serve as primary owner for IT audits, SOX reviews, and control assessments.
• Oversee day-to-day ITGC operations including access and change management.

📋 Requirements

• 12+ years of progressive experience in IT, audit, or risk management.
• 3+ years of experience at a U.S. public company.
• CGEIT, CISM, CISA, CRISC, or CCEP certification required.
• Deep understanding of SOX 404 and regulatory requirements.

✨ Nice to Have

• Experience scaling controls in cloud-native, CI/CD-driven environments.
• Technology industry experience preferred.
• Proven experience leading ITGC functions in complex tech environments.

🎁 Benefits & Perks

• 🏖️ Remote-first culture.
• 💰 Competitive compensation (estimated).
• 🌍 Global team collaboration.