Director, IT Risk and Controls

🔥 4 hours ago

🏄 California, Minnesota, +2 more states – Remote

🏄 California – Remote ❄️ Minnesota – Remote 🎸 Tennessee – Remote 🤠 Texas – Remote

⏰ Full Time

🔴 Lead

🎲 Risk

🦅 H1B Visa Sponsor

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Sedgwick

WebsiteLinkedInAll Job Openings

10,000+ employees

🏗️ Construction

💼 Consulting

🏥 Healthcare

Construction • Consulting • Healthcare

Sedgwick is a global provider of technology-enabled risk, benefits, and integrated business solutions. They help people and organizations by managing and mitigating risk with solutions in accident, health, disability, unemployment compensation, and liability claims administration, among others. Sedgwick offers services such as claims administration, building consulting, forensic accounting, and forensic engineering. Their specialties include property restoration, brand protection, and loss prevention across several industries, including agriculture, construction, and environmental sectors. The company emphasizes diversity, equity, and inclusion (DEI) as well as environmental, social, and governance (ESG) practices.

📋 Description

• Leads the enterprise IT risk and control governance program, encompassing SOX, ITGCs, and broader technology risk and control activities, including IT risk assessments, control scoping and design, framework governance, and management reporting • Directs governance operations, including risk assessments, control documentation, issue management processes, governance reporting, control inventories, repositories, and executive reporting to support effective program administration and leadership decision-making • Serves as the senior subject matter expert for IT SOX compliance, ITGCs, automated controls, key reports, interfaces, end-user computing controls, third-party dependencies, and other technology controls supporting business and financial reporting objectives • Owns and maintains risk and control governance documentation, including narratives, RCMs, control descriptions, policies, standards, evidence requirements, control-owner guidance, and system inventories • Advises control owners and Technology leaders on risk identification, control design, segregation of duties, evidence requirements, compensating controls, and sustainable control execution • Partners with the IT Compliance function by providing program context, documentation, reporting, and management input while maintaining appropriate separation from independent assurance, testing, and remediation oversight activities • Monitors and reports on control effectiveness using attestations, operational metrics, continuous monitoring results, and assurance inputs; identifies trends, recurring risk themes, and matters requiring leadership attention • Maintains governance visibility of control deficiencies, risk exposures, and related remediation activities for reporting and management awareness while independent oversight and validation remain the responsibility of the IT Compliance function

🎯 Requirements

• Advanced degree in Accounting, Finance, Information Systems, Business or a related field from an accredited college or university preferred • CISA certification strongly preferred • Additional certifications such as CPA, CRISC, CIA, CISSP, or equivalent are beneficial • Ten (10) years of related, progressive experience in IT risk management, IT controls, IT SOX compliance, technology governance, or IT audit, including significant leadership of enterprise risk and control activities in a complex organization or equivalent combination of education and experience required • Demonstrated experience assessing technology risks; scoping systems and dependencies; and designing or advising on ITGCs, automated controls, key reports, interfaces, third-party controls, and other risk-mitigating controls highly preferred

🏖️ Benefits

• Health insurance • Retirement plans • Paid time off • Flexible work arrangements • Professional development • Bonuses • Equipment allowances • Wellness programs