IT General Controls Program Lead

Overview :

We are seeking a highly motivated and experienced Program Manager to lead IT General Controls (ITGC) efforts in our startup organization. The Program Manager will be responsible for establishing, implementing,and managing processes and policies that ensure compliance with ITGC requirements, with a focus on Change Management, User Access Management, and overall IT governance. This role requires a proactive approach to build and maintain scalable processes that align with audit and regulatory standards while supporting the organization’s growth.

Key Responsibilities :

ITGC Audit Readiness and Execution :

• Lead and manage the organization’s ITGC audits, acting as the primary point of contact for auditors.
• Identify gaps and risks in current IT controls and develop actionable plans to address them.
• Coordinate with internal teams to ensure timely and accurate submission of audit deliverables.

Process Development and Implementation :

Policy Development :

Stakeholder Collaboration :

Monitoring and Reporting :

Continuous Improvement :

Qualifications :