Candidate Eligibility - U.S. Citizen or Green Card holder only — no visa sponsorship will be offered.
Location: West Palm Beach, FL. Candidate will be expected to work on-site at the Client's premises.
About Finance in a Box (FIAB) - https://financeinabox.com/
Finance in a Box (FIAB) is a US-based accounting and finance outsourcing firm delivering Big 4 quality at the speed and cost that growth-stage and mid-market companies need. Founded by ex-Ernst & Young professionals, FIAB serves 40,000+ users across e-commerce, SaaS, healthtech and retail — covering everything from day-to-day accounting to compliance and audit.
About the role
We (FIAB) are looking for an IT Controls Specialist who can walk into a client environment, understand how their systems work, and build a complete ITGC and ITAC framework from the ground up. This is not a testing role — we need someone who can map the technology landscape, identify control gaps, and produce a Risk & Control Matrix (RCM) that is audit-ready and operationally practical. The engagement is with a US-listed e-commerce client with complex systems and a senior leadership team that understands technology deeply.
Key responsibilities
We are looking for an IT Controls Specialist who can walk into a client environment, understand how their systems work, and build a complete ITGC and ITAC framework from the ground up. This is not a testing role — we need someone who can map the technology landscape, identify control gaps, and produce a Risk & Control Matrix (RCM) that is audit-ready and operationally practical. The engagement is with a US-listed e-commerce client with complex systems and a senior leadership team that understands technology deeply.
Must-have skills
- Big 6 IT advisory or IT audit background — mandatory (Deloitte, PwC, EY, KPMG, BDO and Grant Thornton)
- 10+ years in IT audit, IT risk or SOX advisory — with meaningful time in controls design, not just testing
- Demonstrated ability to build an ITGC/ITAC framework and RCM independently for a new client engagement
- Strong knowledge of ITGC domains, ITAC methodology and COSO / COBIT frameworks
- Experience with large ERPs — SAP or Oracle preferred; e-commerce or retail environment is a plus
- Confident communicator — comfortable presenting to C-suite and producing documentation auditors accept without revision
Pay: $150,000.00 - $200,000.00 per year
Work Location: In person
