About this role
Senior Manager, IT General Controls Audit at Hunter Fan. Location: Memphis, Tennessee, United States. Role: leading program, evaluating controls, coordinating compliance Requirements: Bachelor's degree in IT/accounting-related field, 8+ years in IT audit/risk/compliance with 3+ years leadership, strong SOX/ITGC knowledge, experience with ERP/cloud/identity controls, preferred CISA/CISSP/CPA/CRISC/CIA. Category: Information Technology Seniority: Senior Level Tools: SOX 404, COBIT, ITIL, COSO, NIST, Infor LN, SAP, Oracle, Microsoft Dynamics, ServiceNow Certifications: cisa, cia, cissp, cpa, crisc Commitment: Full Time Workplace: Onsite Languages: English