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IT Risk Control and ERP Oversight Manager 833083

Wallingford, CT 6492

Posted: 01/19/2026 Job Category: Information Technology Job Number: 833083

Job Description

Global 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 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 Responsibilities

  • Provide oversight of IT controls and SOX compliance related to ERP systems

  • Assess risks associated with ERP implementations, upgrades, and cloud migrations

  • Advise operating companies on change management, access controls, and IT general controls

  • Support Internal Audit during ERP-related and IT controls audits

  • Monitor control readiness across a diverse ERP landscape, including legacy and homegrown systems

  • Build strong relationships with global operating companies to support compliance initiatives

  • Participate in audit activities and guest audit engagements as required
Qualifications

  • Experience in IT risk, IT audit, SOX, or IT controls roles

  • Understanding of ERP environments and associated control risks

  • Knowledge of change management and IT general controls

  • Strong communication and stakeholder management skills

  • Ability to work effectively in a decentralized organization
Preferred Qualifications

  • Big Four or consulting experience in IT audit or risk

  • Experience overseeing multiple ERP platforms

  • Prior exposure to global or multi-entity organizations
 

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About Wallingford, CT

Discover exciting job opportunities in the vibrant area surrounding Wallingford, Connecticut! Nestled in the heart of New Haven County, this charming town offers a perfect blend of small-town charm and big-city amenities. With easy access to major cities like New Haven and Hartford, Wallingford provides a fantastic location for career growth and a high quality of life. Explore renowned landmarks like the historic Oakdale Theatre, the picturesque Quinnipiac River, and delectable local cuisine at charming eateries. Dive into the thriving arts scene with visits to galleries like the Paul Mellon Arts Center and catch a show at the iconic Shubert Theatre. Join the community spirit at lively events, cheer for the Connecticut Tigers baseball team, or enjoy the outdoors at Wharton Brook State Park. Embrace the allure of Wallingford and start your career journey in this delightful region today!