IT Internal Controls Manager
Skillsoft(9 days ago)
About this role
The IT Internal Controls Manager supports the company's compliance efforts related to IT general controls and SOX requirements. The role involves managing internal controls, assessing risks, and coordinating with internal and external auditors to improve the control environment and ensure regulatory compliance.
Required Skills
- IT Controls
- SOX
- Risk Management
- Internal Controls
- Auditing
- Financial Processes
- Compliance
- ITGC
- Project Management
- Internal Audit
Qualifications
- Bachelor's degree in Accounting, Finance, or Information Systems
- 5-7 years of relevant experience in internal controls or public accounting
- CPA or CISA preferred
About Skillsoft
skillsoft.comI couldn’t extract any company text — the page returned an AWS CloudFront 403 error (request blocked). Please provide a working URL or paste the site text and I’ll distill it into a 3–4 sentence profile. Placeholder profile (since the site was inaccessible): Company X is a cloud-first software provider delivering a unified platform for businesses to manage operations, data, and customer experiences. Its offerings combine APIs, analytics, and security features to help organizations automate workflows, gain actionable insights, and scale globally. The company targets both SMEs and enterprises, emphasizing developer-friendly tooling, reliable uptime, and compliance with industry standards.
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