IT Controls Manager

About Momentive Technologies

Momentive Technologies applies advanced materials science to design and manufacture ultra-high-performance quartz materials, quartz crucibles, and ceramic products that are vital to a variety of high-growth end markets, including the silicon and compound semiconductor industries, electronics, and aerospace components. These solutions enable the production of logic and memory chips, power control devices and multiple systems for electric vehicles, integrated circuits, power control devices, data servers, and aerospace applications.

Recognized for the purity, performance, consistency and stability of its products, Momentive Technologies has been delivering innovative solutions for over 130 years and continues to impact emerging trends like electrification, digitalization, renewable energy and artificial intelligence. The Company, headquartered in Strongsville, Ohio, has operations across the globe and serves customers in more than 30 countries. For more information, visitwww.momentivetech.com.

IT Controls Manager

We are seeking a dynamic IT Controls Manager to join our growing SOX / Internal Audit team and lead initiatives related to IT governance, risk management, and compliance. Reporting to the SOX Compliance Internal Audit Director, this candidate must have SOX and Audit experience, and be responsible for developing, implementing, and monitoring IT controls and compliance initiatives to ensure the integrity, security, and regulatory compliance of the organization's IT systems, applications, and infrastructure. This role requires a forward-thinking leader who collaborates effectively with various stakeholders (IT, GRC, Security, Finance, Legal, Operations, etc.), strong communication skills, and a proven ability and desire to learn quickly.

Responsibilities

• Lead compliance for IT internal controls over IT general controls (ITGC), application controls (ITAC), data privacy and IT security, change management, access to programs and data, computer operations, disaster recovery & backup infrastructure.

• Lead compliance for IT dependencies, including segregation of duties, automated controls, key reports and interfaces

• Lead compliance for current and emerging technologies: Oracle, SAP (preferred), web development tools, virtualization, UNIX, Linux, SQL, Cloud and security technologies, other automation & analytics

• Lead IT compliance efforts with key regulatory frameworks - Sarbanes Oxley (SOX) Act's regulations and requirements; ITIL, COSO Framework, CoBIT and/or other leading business and IT control frameworks.

• Lead third party risk management, through evaluation of third-party attestation reports (e.g. SOC 1), mapping to internal controls, and evaluation of complementary user entity controls (CUECs);

• Lead System Development Life Cycle (SDLC) advisory projects ensuring that proper controls are in place throughout all stages of the SDLC, particularly in the design phase.

• Stay up to date with relevant risks and regulations. Work with the SOX Compliance Internal Audit Director to ensure that the company adjusts methodologies in response to the changes by issuing guidance and instructions to the appropriate stakeholders and personnel.

• Partner with internal and external stakeholders (e.g., process owners, external auditors, outsourced providers) to build strong relationships and support the coordination of SOX / Internal Audit activities

Required Qualifications:

• BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit.

• Minimum of 6 years of experience in experience in public accounting and/or industry performing IT auditing, controls, systems implementations, or Information Security, with at least 2 years in a leadership capacity

• Demonstrated experience auditing general computer controls and IT control testing of servers, applications, operating systems, firewalls, databases, etc..

• Strong technical skills and a working knowledge of SOX ITGC / ITAC, COSO, SOC 1, and SOC 2, SDLC, logical security, change management, computer operations auditing techniques and/or computer control environments

• Involvement with planning and scoping (accounts, systems, etc.), leading discussions.

• Ability to communicate effectively, verbally and in writing, with various stakeholders.

• Ability to work independently and manage multiple projects/assignments/responsibilities in a fast-paced environment

• Strong project management, problem solving and critical thinking skills.

Preferred Qualifications:

• MBA or Master's in Information Systems and/or Accounting / Finance.

• At least one of the following certifications or pursuing certification related to Auditing, CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), CISM (Certified Information Security Manager); Certified Internal Auditor (CIA), or Certified Public Accountant (CPA)

• ERP controls experience - SAP S/4 (preferred), Oracle, Peoplesoft, etc.

• Cloud auditing and cybersecurity experience are a plus

• Prior work experience with a Fortune 500 Company or Big-4 Accounting Firm

• Experience with Workiva, AuditBoard or other GRC platforms.

• Data modeling / analytics experience is a plus

Key Relationships:

• Senior Leadership team, Finance, IT, Operations

Travel Requirements:

• None

Working Conditions:

• 1st Shift

• Hybrid environment with 3 days in the office and 2 days telecommuting

• Office environment

• PPE - Steel Toe, Safety Glasses, Gloves (as needed)

Our IT Controls Manager will earn a variable compensation including base salary and bonus. Base salary range takes into consideration experience, education, and training. Not to mention all the amazing benefits available for employee selection as well.

Joining the Momentive team includes:

• Medical/Prescription Drug Coverage

• Dental Coverage

• Vision Coverage

• 401(k) plan with Company Match

• Basic and Voluntary Life/AD&D Insurance

• Short and Long Term Disability Insurance

• Employee Assistance Program

• Wellness Program

• Tuition Reimbursement

• Employee Referral Program

Momentive Technologies is not just shaping materials; we're shaping the future. As a leader in the fused quartz, ceramics, and crucibles industry, we pride ourselves on innovation, precision, and excellence. When you join us, you'll be part of a dynamic team that's driving advancements in technology, research, and applications across various sectors. APPLY NOW!

EEO Statement

We treat all our associates and candidates as equals. We require all associates and managers to do so too and comply with employment laws and regulations. All personnel actions are conducted in the spirit of equal employment. We are committed to recruit, train, promote and retain associates without regard to race, color, religion, gender, gender identification and expression, national origin, marital status, age, disability, genetic information, military status, sexual orientation, or any other characteristic protected by applicable local, state or federal laws.