IT Risk, Controls

3 hours ago


Wallingford, United States Amphenol Full time

IT Risk, Controls & ERP Oversight ManagerPosition SummaryThe IT Risk, Controls & ERP Oversight Manager provides second-line oversight for IT controls, SOX compliance, and ERP-related risks across Amphenol's global operating companies. This role focuses on ensuring appropriate controls are in place during ERP implementations, upgrades, and system migrations within a highly decentralized environment.The position emphasizes risk oversight, controls assurance, and relationship management, rather than hands-on system configuration. The role partners closely with Internal Audit and operating company leadership to support audit readiness and compliance.Key ResponsibilitiesProvide oversight of IT controls and SOX compliance related to ERP systemsAssess risks associated with ERP implementations, upgrades, and cloud migrationsAdvise operating companies on change management, access controls, and IT general controlsSupport Internal Audit during ERP-related and IT controls auditsMonitor control readiness across a diverse ERP landscape, including legacy and homegrown systemsBuild strong relationships with global operating companies to support compliance initiativesParticipate in audit activities and guest audit engagements as required QualificationsExperience in IT risk, IT audit, SOX, or IT controls rolesUnderstanding of ERP environments and associated control risksKnowledge of change management and IT general controlsStrong communication and stakeholder management skillsAbility to work effectively in a decentralized organization Preferred QualificationsBig Four or consulting experience in IT audit or riskExperience overseeing multiple ERP platformsPrior exposure to global or multi-entity organizations Role DetailsLevel: Manager (individual contributor; no direct reports)Location: Wallingford, CT (hybrid; 3-4 days onsite)Travel: Limited; may increase as role evolves



  • Wallingford, United States Capstone Search Advisors Full time

    Job DescriptionGlobal Manufacturing firm is looking for a IT Risk, Controls & ERP Oversight Manager to provide second-line oversight for IT controls, SOX compliance, and ERP-related risks across the company's global operating companies. This role focuses on ensuring appropriate controls are in place during ERP implementations, upgrades, and system migrations...

  • Cybersecurity Risk

    3 weeks ago


    Wallingford, United States Amphenol Full time

    Cybersecurity Risk & Oversight Manager Position Summary The Cybersecurity Risk & Oversight Manager is responsible for providing second-line oversight of cybersecurity risk across Amphenol's global operating companies. This role focuses on identifying cybersecurity gaps, assessing risk, and supporting audit readiness prior to formal internal audits. The...

  • Cybersecurity Risk

    3 hours ago


    Wallingford, United States Amphenol Full time

    Cybersecurity Risk & Oversight ManagerPosition SummaryThe Cybersecurity Risk & Oversight Manager is responsible for providing second-line oversight of cybersecurity risk across Amphenol's global operating companies. This role focuses on identifying cybersecurity gaps, assessing risk, and supporting audit readiness prior to formal internal audits. The...

  • Cybersecurity Risk

    1 week ago


    Wallingford, CT, United States Amphenol Full time

    Cybersecurity Risk & Oversight Manager Position Summary The Cybersecurity Risk & Oversight Manager is responsible for providing second-line oversight of cybersecurity risk across Amphenol's global operating companies. This role focuses on identifying cybersecurity gaps, assessing risk, and supporting audit readiness prior to formal internal audits. The...

  • Cybersecurity Risk

    2 weeks ago


    Wallingford, CT, United States Amphenol Full time

    Cybersecurity Risk & Oversight Manager Position Summary The Cybersecurity Risk & Oversight Manager is responsible for providing second-line oversight of cybersecurity risk across Amphenol's global operating companies. This role focuses on identifying cybersecurity gaps, assessing risk, and supporting audit readiness prior to formal internal audits. The...

  • Cybersecurity Risk

    4 days ago


    Wallingford, CT, United States Amphenol Full time

    Cybersecurity Risk & Oversight Manager Position Summary The Cybersecurity Risk & Oversight Manager is responsible for providing second-line oversight of cybersecurity risk across Amphenol's global operating companies. This role focuses on identifying cybersecurity gaps, assessing risk, and supporting audit readiness prior to formal internal audits. The...


  • Wallingford, United States Capstone Search Advisors Full time

    Job DescriptionGlobal Manufacturing company is seeking a Cybersecurity Risk & Oversight Manager who will be responsible for providing second-line oversight of cybersecurity risk across the firms global operating companies. This role focuses on identifying cybersecurity gaps, assessing risk, and supporting audit readiness prior to formal internal audits. The...


  • Wallingford, CT, United States Capstone Search Advisors Full time

    Job Description Global Manufacturing company is seeking a Cybersecurity Risk & Oversight Manager who will be responsible for providing second-line oversight of cybersecurity risk across the firms global operating companies. This role focuses on identifying cybersecurity gaps, assessing risk, and supporting audit readiness prior to formal internal audits. The...


  • Wallingford, CT, United States Capstone Search Advisors Full time

    Job Description Global Manufacturing company is seeking a Cybersecurity Risk & Oversight Manager who will be responsible for providing second-line oversight of cybersecurity risk across the firms global operating companies. This role focuses on identifying cybersecurity gaps, assessing risk, and supporting audit readiness prior to formal internal audits. The...


  • Wallingford, CT, United States Capstone Search Advisors Full time

    Job Description Global Manufacturing company is seeking a Cybersecurity Risk & Oversight Manager who will be responsible for providing second-line oversight of cybersecurity risk across the firms global operating companies. This role focuses on identifying cybersecurity gaps, assessing risk, and supporting audit readiness prior to formal internal audits. The...