Senior Manager – IT Risk, Audit & Compliance (ITGC/SOX/ERP Controls)

About the Role

RGP is seeking a highly experienced Senior IT Risk & Assurance Consultant with a strong background in SOX 404 / ICOFR Assessments, IT General Controls, ERP Security & Controls, Cybersecurity, Data Privacy, and Risk Advisory services. This role requires a leader who can manage complex global assurance engagements, drive compliance programs, and partner with senior stakeholders across Fortune Global 500 and multinational environments.

What You Will Work On

• Lead and deliver ITGC, ITAC, SOX 404/ICOFR audit and compliance programs across global, regulated enterprises.
• Conduct assessments of IT governance frameworks, cybersecurity controls, data privacy compliance, and emerging technology risks.
• Review and assess SAP, Oracle, PeopleSoft, JD Edwards, Navision and other ERP security configurations including GRC/SoD analysis.
• Manage and execute risk assessments, w...