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IT Controls Manager

Illinois, Oakbrookterrace, 60181 Oakbrookterrace USA

Job#: 1270584

Job Description: Remote IT Controls Manager

Apex Systems, the Nation's 2nd largest Technical Staffing and Services Firm, has an opening for a Remote IT Controls Manager at a global leader in audit, tax, and advisory for a 6-month contract-to-hire opportunity.

If you are interested in this role, please email your resume and availability for a phone conversation to Lauren Pitts,

Work Environment:
  • Fully remote
  • Potential 10% travel
  • Client is in PST. 8 - 5 expected, OT is possible

Business Control Analysis, and documentation of business processes within the clients finance cycles or workflow, QTC, OTC, PTP, RTR (record to report), BPM, etc.

  • Review operational, financial, and administrative processes to assess risk, internal control, and the overall effectiveness and efficiency of the process
  • Obtain an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls
  • Actively participate in client engagements from start to completion, which includes planning, executing, and reporting
  • Common engagements include, but are not limited to: co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley (SOX) and other compliance requirements, and helping clients design and implement internal controls
  • Support engagement Manager and/or Senior Manager/Director in project management activities, such as preparing and managing engagement project plans, timelines, budgets, and status reporting
Engagement Deliverables:

Prepare risk and control matrices (RCMs), Control Test Procedures, Standard Operating Procedures, process flowcharts, and weekly status reports in PowerPoint.

Top Must-Have Skills:
  • Business Process and/or IT Control Analysis and Design
  • Risk identification, process walk thrus, and control testing
  • Financial Process Improvement
Top Nice-to-Have Skills:
  • Ability to self-manage proactively
  • Comfortable working with and presenting to senior client leadership
  • Willingness to dive in and handle uncertainty and willing to work in an unknown environment, working in ambiguity
  • Preferred certifications - CPA, or CISA, Certified internal Auditor
EEO Employer

Apex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Apex will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation in using our website for a search or application, please contact our Employee Services Department at or .

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