Director, IT Risk & Controls | Global Investment Firm

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Overview We are partnered with a leading global financial services firm seeking a Director, IT Risk & Controls to join their Global Financial Controls group. This high-visibility leadership role will lead engagement teams to assess IT risks and controls tied to financial reporting, major system implementations, emerging technologies, and new product launches. The position offers direct exposure to senior leadership, enterprise-wide impact , and significant career mobility across a Fortune 500-level organization. What You’ll Do Lead IT audit and advisory engagements focused on SOX controls (ITGCs, ITACs, IPEs) and financial systems Partner with business and technology leaders on modernization initiatives, system rollouts, and product launches to ensure strong control environments Design and implement IT governance best practices (COBIT, NIST CSF, ISO 27001/2) Mentor, coach, and develop audit teams, including other managers Embed automation, data analytics, and emerging technologies (AI/ML) into the controls monitoring process Build relationships with senior stakeholders to influence risk and control strategies across the enterprise Who We’re Looking For 10 years’ experience in IT Audit / IT SOX / IT controls consulting Strong knowledge of ICFR and experience with integrated financial audits Certifications: CISA or CISSP highly preferred (CPA, CA, CIA also valued) Hands-on experience with ERP/financial system implementations (controls, data migration, access management) Proven ability to drive change in a complex, matrixed corporate environment Exceptional communication skills and the ability to influence at senior levels Why This Role? This is more than an audit seat — it’s an opportunity to: Gain enterprise-wide visibility across multiple business units Join a world-class financial controls function with strong executive sponsorship Enjoy career mobility across audit, finance, compliance, and operations Lead in an organization known for work-life balance and employee development Seniority level Director Employment type Full-time Job function Accounting/Auditing Industries Financial Services Accounting Professional Services J-18808-Ljbffraa415a4b-8b21-40fc-a65c-70d2b25ca29a
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Location:
South Boston, MA, United States
Job Type:
FullTime

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