Director/ Senior Manager- IT Controls Specialist, ITGC & ITAC Design

Director/ Senior Manager•IT Controls Specialist, ITGC & ITAC Design LdotR West Palm Beach, FL Job Details Full-time $150,000•$200,000 a year 9 hours ago Qualifications COSO Internal controls

COBIT SAP IT

auditing SOX Compliance documentation IT control testing IT controls auditing Big 4 IT risk management Full Job Description Candidate Eligibility•U.S. Citizen or Green Card holder only — no visa sponsorship will be offered.

Location:

West Palm Beach, FL. Candidate will be expected to work on-site at the Client's premises. About Finance in a Box (FIAB)•https://financeinabox.com/ Finance in a Box (FIAB) is a US-based accounting and finance outsourcing firm delivering Big 4 quality at the speed and cost that growth-stage and mid-market companies need. Founded by ex-Ernst & Young professionals, FIAB serves 40,000+ users across e-commerce, SaaS, healthtech and retail — covering everything from day-to-day accounting to compliance and audit. About the role We (FIAB) are looking for an IT Controls Specialist who can walk into a client environment, understand how their systems work, and build a complete ITGC and ITAC framework from the ground up. This is not a testing role — we need someone who can map the technology landscape, identify control gaps, and produce a Risk & Control Matrix (RCM) that is audit-ready and operationally practical. The engagement is with a US-listed e-commerce client with complex systems and a senior leadership team that understands technology deeply. Key responsibilities We are looking for an IT Controls Specialist who can walk into a client environment, understand how their systems work, and build a complete ITGC and ITAC framework from the ground up. This is not a testing role — we need someone who can map the technology landscape, identify control gaps, and produce a Risk & Control Matrix (RCM) that is audit-ready and operationally practical. The engagement is with a US-listed e-commerce client with complex systems and a senior leadership team that understands technology deeply. Must-have skills Big 6 IT advisory or IT audit background — mandatory (Deloitte, PwC, EY, KPMG, BDO and Grant Thornton) 10+ years in IT audit, IT risk or SOX advisory — with meaningful time in controls design, not just testing Demonstrated ability to build an

ITGC/ITAC

framework and RCM independently for a new client engagement Strong knowledge of ITGC domains, ITAC methodology and

COSO / COBIT

frameworks Experience with large ERPs — SAP or Oracle preferred; e-commerce or retail environment is a plus Confident communicator — comfortable presenting to C-suite and producing documentation auditors accept without revision

Pay:

$150,000.00•$200,000.00 per year

Work Location:

In person