Senior Manager – IT Risk, Audit & Compliance (ITGC / SOX / ERP Controls)

About the Role

RGP is seeking a highly experienced Senior IT Risk & Assurance Consultant with a strong background in SOX 404 / ICOFR Assessments, IT General Controls, ERP Security & Controls, Cybersecurity, Data Privacy, and Risk Advisory services . This role requires a leader who can manage complex global assurance engagements, drive compliance programs, and partner with senior stakeholders across Fortune Global 500 and multinational environments.

What You Will Work On

• Lead and deliver ITGC, ITAC, SOX 404 / ICOFR audit and compliance programs across global, regulated enterprises.
• Conduct assessments of IT governance frameworks, cybersecurity controls, data privacy compliance, and emerging technology risks.
• Review and assess SAP, Oracle, PeopleSoft, JD Edwards, Navision and other ERP security configurations including GRC / SoD analysis.
• Manage and execute risk assessments, walkthroughs, RCMs, and issue remediation strategies.
• Support IT policies, cybersecurity frameworks, SOP development, vulnerability assessments, and data migration audits.
• Serve as a trusted advisor to senior stakeholders, internal audit teams, business process owners, and IT leadership.
• Manage end-to-end engagement delivery, including planning, execution, reporting, client relationship management and team oversight.

What You Bring

Preferred Experience