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F&G

F&G

via Remote Rocketship

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Manager, Financial Controls – IT

Anywhere
Full-time
Posted 12/4/2025
Verified Source
Key Skills:
IT General Controls (ITGCs)
Application Controls
Sarbanes Oxley Act Compliance
Internal Audit
Risk Assessment
Team Leadership
Audit Documentation
Process Improvement

Compensation

Salary Range

$90K - 120K a year

Responsibilities

Lead internal control work related to ITGCs and application controls, manage audit processes, identify risks, and collaborate with IT and audit teams to remediate control deficiencies.

Requirements

Bachelor's degree, 7+ years in audit/internal controls, 2+ years team leadership, public accounting and insurance experience preferred, expertise in ITGCs and SOC1s.

Full Description

Job Description: • Perform and lead internal control work related to ITGCs, application controls, and key reports supporting Sarbanes Oxley Act / Model Audit Rule • Identify risks in company wide IT and financial reporting processes • Function as primary point of contact with external audit to resolve questions • Partner with IT process and controls owners to remediate control deficiencies • Develop a detailed understanding of IT processes and prepare/review documents for auditors • Provide support to IT Senior Leadership on advanced risk and control topics • Conduct “pre-audit” reviews of key controls • Communicate with and educate process owners on the benefit of internal controls • Collaborate with Internal Audit and Enterprise Risk Management teams Requirements: • Bachelor's degree required with preference in Accounting, Management Information Systems, Computer Science • Minimum 7 years’ experience of progressive audit or internal controls experience • 2+ years of experience leading or managing a team preferred • Public accounting experience with a focus on IT controls preferred • Insurance industry experience preferred • Proven experience with ITGCs, application controls, key reports, and SOC1s Benefits: • Work Environments • Flexible environment with in-office, hybrid and remote work arrangements • Reasonable accommodations for applicants with disabilities • Health insurance

This job posting was last updated on 12/8/2025

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