Director of IT Controls

Angott Search Group is pleased to partner with a worldwide manufacturer of recreational vehicles in their search for an experienced and strategic Director of IT Controls to lead IT compliance, risk management, and control initiatives across a decentralized, multi-company environment. This role will serve as a key liaison between Corporate IT, Internal Audit, Finance, Legal, and operating-company IT teams to strengthen SOX compliance, streamline IT controls, and drive process improvements.

Key Responsibilities

• Lead and enhance IT general controls (ITGC) and SOX compliance programs across multiple operating companies.

• Coordinate IT audits, evidence collection, control testing, and remediation efforts with internal and external auditors.

• Oversee access management, change management, IT operations, and system development controls.

• Develop and maintain IT policies, standards, and control frameworks to ensure consistency and compliance.

• Identify opportunities to automate manual compliance processes, improve efficiency, and strengthen audit readiness.

• Manage control remediation projects, track progress, and drive timely resolution of identified risks.

• Support Microsoft Azure security and controls, including Entra ID, access permissions, configurations, and monitoring.

• Partner with IT leadership and cross-functional teams to identify risks, implement improvements, and promote accountability.

Qualifications

• Strong experience in IT controls, IT audit, compliance, or risk management, including SOX and ITGC programs.

• Knowledge of IT control frameworks, access management, change management, and IT operations.

• Experience with Microsoft Azure, Entra ID, and cloud security controls.

• Proven ability to improve and automate compliance processes.

• Strong project management, leadership, and stakeholder communication skills.

• Experience developing IT policies and driving compliance across multiple business units.

• Certifications such as CISA, CISSP, CRISC, or PMP are a plus.

• Experience with public-company audits, GRC platforms, ERP systems, or manufacturing environments preferred.