IT Risk, Controls & ERP Oversight Manager jobs in United States
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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
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H1B Sponsor Likelynote

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

IT risk managementSOX complianceERP oversightIT auditChange managementStakeholder managementDecentralized organization experienceConsulting experienceMulti-entity organization exposureCommunication skills

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

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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 Stage

Leadership Team

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Zachary Raley
President/SVP/Advisor to CEO
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Craig Lampo
Sr VP and Chief Financial Officer
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Company data provided by crunchbase