Serves as the senior technical expert on IT controls for financial systems. Leads complex assessments and mentors junior staff. Acts as a strategic partner to Finance and IT leadership to identify, assess, and mitigate IT risks impacting financial reporting and ensuring compliance with SOX and other regulatory requirements. ESSENTIAL JOB DUTIES/RESPONSIBILITIES: Leads control testing and risk assessments.Acts as a liaison between IT, Finance, and Audit teams. Supports the manager in strategic