> Markdown version of [/jobs/ext/739271-director-senior-manager-it-controls-specialist-itgc-itac-design](https://www.wearedevelopers.com/jobs/ext/739271-director-senior-manager-it-controls-specialist-itgc-itac-design). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md).

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

- **Company:** LDT RIO RICO, LLC
- **Location:** West Palm Beach, FL, United States
- **Experience:** Expert
- **Salary:** $150,000.0 - $200,000.0
- **Contract:** Permanent contract
- **Skills:** Control Objectives for Information and Related Technology (COBIT), Information Technology Audit, Oracle (Applications), SAP (Applications), IT General Controls (ITGC), Control Structures
- **Published:** June 29, 2026
- **Apply:** https://www.indeed.com/viewjob?jk=714a9976ba17044d

## About the Role

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

## Description

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.


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