Amphenol · 11 hours ago
IT Risk, Controls & ERP Oversight Manager
Amphenol is a global leader in interconnect systems, and they are seeking an IT Risk, Controls & ERP Oversight Manager to provide oversight for IT controls and SOX compliance. This role focuses on ensuring appropriate controls during ERP implementations and partners closely with Internal Audit and company leadership to support audit readiness and compliance.
Manufacturing
Responsibilities
Provide oversight of IT controls and SOX compliance related to ERP systems
Assess risks associated with ERP implementations, upgrades, and cloud migrations
Advise operating companies on change management, access controls, and IT general controls
Support Internal Audit during ERP-related and IT controls audits
Monitor control readiness across a diverse ERP landscape, including legacy and homegrown systems
Build strong relationships with global operating companies to support compliance initiatives
Participate in audit activities and guest audit engagements as required
Qualification
Required
Experience in IT risk, IT audit, SOX, or IT controls roles
Understanding of ERP environments and associated control risks
Knowledge of change management and IT general controls
Strong communication and stakeholder management skills
Ability to work effectively in a decentralized organization
Preferred
Big Four or consulting experience in IT audit or risk
Experience overseeing multiple ERP platforms
Prior exposure to global or multi-entity organizations
Company
Amphenol
Amphenol is one of the largest manufacturers on the planet you’ve never heard of.
H1B Sponsorship
Amphenol has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2024 (4)
2021 (1)
Funding
Current Stage
Late StageLeadership Team
Company data provided by crunchbase