Senior IT Controls Manager

s. This role is empowered to identify and prioritize opportunities for simplification and optimization across key business units. This leader will advance and transform an organization of talent to meet demand through fostering collaboration. They will garner the adoption of key business initiatives and represent the business for the auditors. This individual will ensure that all solutions, with related procedures, adhere to organizational standards, controls, and best practices, according to industry standards.

Job Location

This position will be located at our Corporate office in the Perimeter area of Atlanta, GA - Hybrid work schedule

Job Responsibilities

• Maintain knowledge of developments in the IT risk and controls field that may have an impact on the company, the risk assessment or the company's audit methodology and procedures.

• Leverage and expand use of data analytics and digital labor, for auditing/testing plans and technical solutions for automating and building testing plans holistically.

• Responsible for designing, testing and implementing a wide range of digital solutions to support the testing of internal controls for our IT and Financial testing teams.

• Management of internal and external auditors

• Review all IT tests.

• Provide guidance and leadership as IPG implements NIST

• Support compliance with appropriate frameworks of internal controls for financial reporting

• People focused, with high standards

• Integral team member providing guidance on internal controls compliance throughout business units

• Assist in consultation with members of business and IT regarding the purpose of testing, provide guidance on implementation, and provide suggestions on how to improve. Coordinate with process owners to ensure monitoring of the controls occurs throughout the year

• Communicate project status, concerns, or issues to Management in a timely manner

• Evaluate IT general controls (ITGC) including information security, change management, security, security, computer operations, disaster recovery and systems development life cycle (SDLC)

• Perform bi-annual IT risk assessment to determine those IT risks to be included in the annual testing plan, as well as identify specific divisional/ location IT risks and objectives

• Represent the business in front of an auditor and challenge where appropriate

• Document, assess, and evaluate automated systems controls including interface completeness and validity, authentication and authorization, and input/ output controls to support sensitivity of data and privacy

• Perform proper planning to execute the required test steps by established deadlines with minimal supervision. Be able to prioritize assignments, apply sample size guidelines appropriately and provide constant and clear feedback to management and the process owners

• Coordinate the ITGC testing with appropriate 3rd parties to increase the efficiency of the external audit

• Monitor and consult regarding significant IT system implementations and upgrades

• Ensures that internal business and operational personnel understand their roles and responsibilities related to internal controls, including execution of appropriate internal training related to internal controls

• Supervise employees and consultants as needed.

Job Requirements

While it is not necessary to have expert knowledge of every program or project management tool, process and technology in the spectrum, it is required to have a strong working knowledge with many of the following skills...

• 2-5+ years leading IT GRC
• Business, Financial, and IT acumen
• SOX
• Cyber Essentials
• NIST
• Strong Oral and Written Communication including Presentation Skills
• People Leadership
• Strong Analytical and Problem-Solving Skills
• Required:
  • 2-5+ years working for a publicly traded company based out of the US and traded on the NYSE
  • Project delivery best practice knowledge, with multiple delivery methodologies
  • Ability to have tough conversations
  • Experience managing controls for SAP
• Preferred:

  • Experience with a Risk Module

  • Strong knowledge of MS Office products - Excel, Word, PowerPoint, Visio, Teams, SharePoint

  • Travel: 15% (or more as required by business and project needs)

What CRH Offers You

• Highly competitive base pay

• Comprehensive medical, dental and disability benefits programs

• Group retirement savings program

• Health and wellness programs

• An inclusive culture that values opportunity for growth, development, and internal promotion

About CRH

CRH has a long and proud heritage. We are a collection of hundreds of family businesses, regional companies and large enterprises that together form the CRH family. CRH operates in a decentralized, diversified structure that allows you to work in a small company environment while having the career opportunities of a large international organization.

If you're up for a rewarding challenge, we invite you to take the first step and apply today! Once you click apply now, you will be brought to our official employment application. Please complete your online profile and it will be sent to the hiring manager. Our system allows you to view and track your status 24 hours a day. Thank you for your interest!

Oldcastle Infrastructure, a CRH Company, is an Affirmative Action and Equal Opportunity Employer.

EOE/Vet/Disability

CRH is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, status as a protected veteran or any other characteristic protected under applicable federal, state, or local law.