Kinaxis · 1 month ago
Internal Controls Lead
United States
Full-time
Remote
Senior Level
5+ years expKinaxis is a global leader in supply chain management, dedicated to helping companies enhance their operations. The Internal Controls Lead will be responsible for leading the company's internal control programs and ensuring effective financial reporting controls across various functions.
AnalyticsAutomotiveEnterprise SoftwareInformation TechnologySoftwareSupply Chain Management
Responsibilities
Lead the end-to-end IT General Controls (ITGC) program, including planning, scoping, execution, documentation, and reporting
Evaluate the design and operating effectiveness of controls related to access management, change management, IT operations and SDLC
Conduct risk assessments of IT systems, infrastructure, and process impacting financial reporting, identifying deficiencies and recommending remediation
Act as the primary liaison for ITGC-related external audit inquiries, walkthroughs, and evidence requests
Collaborate closely with the Corporate IT, Information Security, Finance, HR and other stakeholders to ensure control requirements are embedded into processes, and technology changes
Support ICFR by performing testing of key business process controls, evaluating results, and monitoring remediation activities
Maintain comprehensive control documentation, including narratives, control matrices, and flowcharts
Provide training, guidance, and advisory support to control and process owners to promote strong internal control practices
Identify and implement opportunities to streamline, automate, and improve control activities, monitoring processes, and program maturity
Review system implementations, enhancements, and process changes to ensure appropriate control considerations are incorporated
Contribute to broader internal controls, risk management, and sustainability initiatives as required
Qualification
Required
Post-secondary degree in accounting, finance, information systems, or a related field
Minimum of 5 years of experience in internal controls, internal audit, IT audit, or risk management
Strong understanding of NI 52-109, SOX 404, COBIT, and ITGC best practices
Experience working in a publicly listed, multi-entity global environment
Knowledge of IT infrastructure, access management, change management, SDLC, cybersecurity principles, and ERP or cloud systems
Excellent communication skills with the ability to convey technical concepts to varied audiences
Strong analytical thinking, problem-solving skills, and attention to detail
Ability to influence stakeholders without formal authority and collaborate effectively across functions
Highly organized, able to manage multiple priorities in a fast-paced environment, and committed to integrity and continuous improvement
Preferred
Professional designation such as CPA, CIA, CISA preferred; multiple certifications are considered an asset
Experience with ERP systems such as NetSuite, Success Factors, or Salesforce, and familiarity with IT Service Management tools
Proficiency in Microsoft Office, experience with Audit Board or similar GRC platforms is an asset
Benefits
Flexible vacation and Kinaxis Days (company-wide day off on the last Friday of every month)
Flexible work options
Physical and mental well-being programs
Regularly scheduled virtual fitness classes
Mentorship programs and training and career development
Recognition programs and referral rewards
Hackathons
Company
Kinaxis
Kinaxis is a leading provider of cloud-based subscription software.
1001-5000 employees
Funding
Current Stage
Public CompanyTotal Funding
$78.8MKey Investors
HarbourVest Partners
2014-11-25Post Ipo Secondary· $45.8M
2014-06-10IPO
2000-05-25Series Unknown· $33M
Leadership Team
Anthony Gallo
Vice President of Product Management, Platform Innovation
Gelu Ticala
Vice President Product Development
Recent News
Business Wire
2026-01-09
Company data provided by crunchbase