Director/ Senior Manager- IT Controls Specialist, ITGC & ITAC Design

We (FIAB) are looking for an IT Controls Specialist who can walk into a client environment, understand how their systems work, and build a complete ITGC and ITAC framework from the ground up. This is not a testing role - we need someone who can map the technology landscape, identify control gaps, and produce a Risk & Control Matrix (RCM) that is audit-ready and operationally practical. The engagement is with a US-listed e-commerce client with complex systems and a senior leadership team that understands technology deeply., We are looking for an IT Controls Specialist who can walk into a client environment, understand how their systems work, and build a complete ITGC and ITAC framework from the ground up. This is not a testing role - we need someone who can map the technology landscape, identify control gaps, and produce a Risk & Control Matrix (RCM) that is audit-ready and operationally practical. The engagement is with a US-listed e-commerce client with complex systems and a senior leadership team that understands technology deeply.

Do you have experience in SOX?, * Big 6 IT advisory or IT audit background - mandatory (Deloitte, PwC, EY, KPMG, BDO and Grant Thornton)

• 10+ years in IT audit, IT risk or SOX advisory - with meaningful time in controls design, not just testing
• Demonstrated ability to build an ITGC/ITAC framework and RCM independently for a new client engagement
• Strong knowledge of ITGC domains, ITAC methodology and COSO / COBIT frameworks
• Experience with large ERPs - SAP or Oracle preferred; e-commerce or retail environment is a plus
• Confident communicator - comfortable presenting to C-suite and producing documentation auditors accept without revision

Finance in a Box (FIAB) is a US-based accounting and finance outsourcing firm delivering Big 4 quality at the speed and cost that growth-stage and mid-market companies need. Founded by ex-Ernst & Young professionals, FIAB serves 40,000+ users across e-commerce, SaaS, healthtech and retail - covering everything from day-to-day accounting to compliance and audit.