Full-Time

IT Risk and Control Manager

Confirmed live in the last 24 hours

Trimble

Trimble

5,001-10,000 employees

Provides technology solutions for various industries

Industrial & Manufacturing
Enterprise Software
Social Impact

Compensation Overview

$144.6k - $195.3kAnnually

+ Bonus

Senior

Dayton, OH, USA + 1 more

More locations: Westminster, CO, USA

Category
Cybersecurity
IT & Security
Required Skills
Salesforce
Requirements
  • Equivalent experience or a Bachelor’s degree in Finance, Business Administration, Accounting, Computer Science, Economics, or related area of study
  • Certifications such as CISA, CRISC, or CISSP are highly desirable
  • 5+ years experience in IT risk management, IT audit, or related field
  • Knowledge of SOX Compliance, PCAOB requirements, COSO Framework and US GAAP with strong working knowledge of internal controls
  • Demonstrated risk management knowledge, including risk assessment, control evaluation and compliance testing
  • Experience with systems and processes like Salesforce, RevPro, Mulesoft, Modern DevSecOps (Development, Security and Operations) and Quote to Cash (Q2C) business processes is preferred.
  • Experience with Internal Audit, External Audit, or Risk Assurance at a Big 4 consulting is highly desirable.
  • Works comfortably in a fast-paced and dynamic environment managing multiple projects with minimal day-to-day supervision with the ability to prioritize and shift focus based on risk/business need
  • Strong problem-solving skills, investigative, and analytical skills including ability to effectively address deficiencies in collaboration with others
  • Communicates clearly, concisely, and impactfully to influence others and builds strong and inclusive working relationships, in person and virtually, with business partners and colleagues
Responsibilities
  • Establish and lead the IT Risk function within the DX department.
  • Develop and implement IT risk management strategies, policies, and procedures.
  • Conduct risk assessments to identify potential vulnerabilities and recommend appropriate controls.
  • Collaborate with business stakeholders to understand system requirements and consult on the design and implementation of controls.
  • Oversee testing activities to ensure controls are operating effectively and in compliance with SOX requirements.
  • Monitor and report on the effectiveness of controls, identifying areas for improvement and implementing corrective actions.
  • Design and implement IT General Controls (ITGCs) to ensure the overall security and integrity of the organization's IT infrastructure and systems.
  • Manage access controls, including user provisioning, segregation of duties, and privileged access management.
  • Develop and maintain change management processes to ensure proper control over system changes and enhancements.
  • Establish and maintain IT governance frameworks to ensure alignment with industry best practices and regulatory requirements.
  • Assess potential deficiencies including identifying compensating controls and evaluating severity.
  • Provide guidance and training to staff members on IT risk management principles, ITGCs, and control design.
  • Collaborate with internal and external auditors during SOX audits and assist in addressing any identified issues.
  • Foster a culture of risk awareness, compliance, and strong controls accountability within the DX Transformation department.
  • Develop and maintain a risk register to track and prioritize IT risks.
  • Conduct periodic reviews of system configurations and access controls to ensure compliance.
  • Collaborate with IT and security teams to address any identified vulnerabilities or security incidents.
  • Assist in the development and implementation of disaster recovery and business continuity plans.
  • Participate in cross-functional projects to ensure IT risks are adequately addressed.
  • Serve as one of the company’s subject-matter experts on financial reporting risks and the SOX Compliance program relevant to critical IT systems.

Trimble provides advanced technology solutions for various industries, including construction, agriculture, geospatial, transportation, and logistics. The company offers a combination of software, hardware, and services that help clients improve efficiency and reduce costs. Trimble's products work by integrating over 150 different software solutions, allowing users to access and utilize data effectively to optimize their workflows. What sets Trimble apart from its competitors is its significant investment in research and development, totaling over $540 million in 2022, which supports the continuous improvement of its technology. The company's goal is to connect the physical and digital worlds to enhance productivity and precision while also promoting community and environmental sustainability through initiatives like the Trimble Foundation.

Company Stage

IPO

Total Funding

N/A

Headquarters

Westminster, Colorado

Founded

1978

Growth & Insights
Headcount

6 month growth

0%

1 year growth

0%

2 year growth

0%
Simplify Jobs

Simplify's Take

What believers are saying

  • Trimble's partnership with Esri enhances GIS solution interoperability and innovation.
  • Trimble Ventures' investment in AI-driven construction technologies boosts industry presence.
  • Smart agriculture market growth offers opportunities for Trimble's precision technologies.

What critics are saying

  • Emerging competitors like Outbuild challenge Trimble's market position in construction technology.
  • Rapid smart agriculture market growth may threaten Trimble's market share.
  • Trimble's reliance on partnerships could risk technological advancement and market penetration.

What makes Trimble unique

  • Trimble integrates over 150 software solutions for diverse industry needs.
  • Trimble invests over $540 million annually in R&D for technological advancements.
  • Trimble's technology connects physical and digital worlds, enhancing operational efficiency.

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