Senior Manager, IT Controls Specialist

20 hours ago

Cambridge, Massachusetts, United States EverQuote Full time
Job Title: Senior Manager, IT Controls

EverQuote is seeking a highly experienced Senior Manager, IT Controls to join our team in Cambridge, MA. As a key member of our IT organization, you will be responsible for leading our Sarbanes-Oxley (SOX) IT Controls program, ensuring the integrity and accuracy of our revenue transactions and key reporting.

About the Role:

The Senior Manager, IT Controls will be responsible for:

  • Developing and implementing a comprehensive IT controls program to ensure the accuracy and integrity of our financial reporting.
  • Leading a team of IT controls professionals to monitor and evaluate the effectiveness of our controls.
  • Collaborating with our security team to ensure the propriety of control execution and identify areas for improvement.
  • Providing input on our internal control monitoring and execution tools.
  • Working with our engineering, IT, finance, HR, and product teams to ensure that our SOX IT Controls program is aligned with our business objectives.

Requirements:

  • CPA (Certified Public Accountant) or CISA (Certified Information Systems Auditor) required; CISSP (Certified Information Systems Security Professional) and/or CISM (Certified Information Security Manager) preferred.
  • 8+ years of experience in large public company internal and external auditing, with emphasis on IT auditing in large public companies with complex custom developed platforms in public cloud environments and/or large accounting firms with experience auditing a complex IT client base.
  • 5+ years of experience in a position of leadership to include team development and management.
  • Expert level IT audit program and practices experience. Big 4 IT Audit experience preferred.
  • Expert understanding of the general computer control areas and IT governance frameworks (e.g., Sarbanes-Oxley, COSO framework, COBIT, NIST CSF, ISO).
  • Working understanding of US Generally Accepted Accounting Practices.
  • Direct experience designing and implementing a system of internal controls, including experience in a large-scale management-led SOX organization as well as supporting a company's SOX program.
  • Proven experience with evaluating security and controls on various hosted and SaaS/cloud-based technologies.
  • Strong understanding of SDLC including agile and CI/CD processes.
  • Functional knowledge of Git-based source code flows including commits, pull requests, approvals, and merges.
  • Ability to negotiate, influence, and partner effectively with multi-functional and remote teams where resources may not be in direct control of this role.
  • Demonstrated ability to develop and execute a strategic people plan that ensures that the right people are in the right roles at the right time and that employees are highly engaged and satisfied.
  • Strong vendor management and partner relationship skills.
  • Excellent verbal and written communication skills, including the ability to explain technical concepts and technologies to business leaders, and business concepts to the security workforce.

Preferred Experience:

  • Functional understanding of AWS Well-Architected Framework components including IAM roles and trust principals, CloudTrail, CloudWatch, Elastic Kubernetes Service.
  • Experience with Okta or other SaaS identity providers.
  • Atlassian Jira.
  • Working with an engineering organization using Scaled Agile Framework (SAFe) patterns.
  • VLOOKUP and other functions in Google Sheets and Microsoft Excel.
  • Experience building basic automation to perform simple API queries using Python.
  • Basic SQL knowledge.

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