IT Controls Manager

Title: IT Controls Manager

Location: Newark, NJ - (Hybrid - 4 days a Month)

Job Summary

The IT Controls Manager is responsible for defining managing information technology controls across regulatory and compliance frameworks, including SOX, NIST, and 10 CFR Part 810. This role partners closely with IT, cybersecurity, finance/supply chain, internal audit, and business stakeholders to ensure controls are designed effectively, operating as intended, and continuously improved to mitigate risk and meet regulatory obligations.

Required Qualifications:

• 7+ years of experience in IT controls, risk management, or cybersecurity compliance.
• Hands-on experience defining, testing, and managing controls for:
• SOX IT General Controls
• NIST frameworks (e.g., 800-53, 800-171, CSF)
• 10 CFR Part 810 or similar export control/regulatory environments
• Strong understanding of IT infrastructure, cloud platforms, access management, change management, and system development life cycle (SDLC).
• Experience working with internal and external auditors.
• Professional certifications such as CISA, CISSP, CRISC, CPA, or similar.
• Familiarity with GRC tools (e.g., ServiceNow GRC, Archer, AuditBoard).
• Strong documentation and communication skills