IT Controls Manager

About Momentive Technologies Momentive Technologies applies advanced materials science to design and manufacture ultra-high-performance quartz materials, quartz crucibles, and ceramic products that are vital to a variety of high-growth end markets, including the silicon and compound semiconductor industries, electronics, and aerospace components. These solutions enable the production of logic and memory chips, power control devices and multiple systems for electric vehicles, integrated circuits, power control devices, data servers, and aerospace applications. Recognized for the purity, performance, consistency and stability of its products, Momentive Technologies has been delivering innovative solutions for over 130 years and continues to impact emerging trends like electrification, digitalization, renewable energy and artificial intelligence. The Company, headquartered in Strongsville, Ohio, has operations across the globe and serves customers in more than 30 countries. For more information, visitwww.momentivetech.com. IT Controls Manager We are seeking a dynamic IT Controls Manager to join our growing SOX / Internal Audit team and lead initiatives related to IT governance, risk management, and compliance. Reporting to the SOX Compliance Internal Audit Director, this candidate must have SOX and Audit experience, and be responsible for developing, implementing, and monitoring IT controls and compliance initiatives to ensure the integrity, security, and regulatory compliance of the organization's IT systems, applications, and infrastructure. This role requires a forward-thinking leader who collaborates effectively with various stakeholders (IT, GRC, Security, Finance, Legal, Operations, etc.), strong communication skills, and a proven ability and desire to learn quickly. Responsibilities Lead compliance for IT internal controls over IT general controls (ITGC), application controls (ITAC), data privacy and IT security, change management, access to programs and data, computer operations, disaster recovery & backup infrastructure. Lead compliance for IT dependencies, including segregation of duties, automated controls, key reports and interfaces Lead compliance for current and emerging technologies: Oracle, SAP (preferred), web development tools, virtualization, UNIX, Linux, SQL, Cloud and security technologies, other automation & analytics Lead IT compliance efforts with key regulatory frameworks - Sarbanes Oxley (SOX) Act's regulations and requirements; ITIL, COSO Framework, CoBIT and/or other leading business and IT control frameworks. Lead third party risk management, through evaluation of third-party attestation reports (e.g. SOC 1), mapping to internal controls, and evaluation of complementary user entity controls (CUECs); Lead System Development Life Cycle (SDLC) advisory projects ensuring that proper controls are in place throughout all stages of the SDLC, particularly in the design phase. Stay up to date with relevant risks and regulations. Work with the SOX Compliance Internal Audit Director to ensure that the company adjusts methodologies in response to the changes by issuing guidance and instructions to the appropriate stakeholders and personnel. Partner with internal and external stakeholders (e.g., process owners, external auditors, outsourced providers) to build strong relationships and support the coordination of SOX / Internal Audit activities Required Qualifications: BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit. Minimum of 6 years of experience in experience in public accounting and/or industry performing IT auditing, controls, systems implementations, or Information Security, with at least 2 years in a leadership capacity Demonstrated experience auditing general computer controls and IT control testing of se