ITGC Business Systems Manager
Posted on 2/10/2023
Normal, IL, USA
Experience Level
Desired Skills
Data Analysis
SAP Products
Power BI
  • College, university, or equivalent degree in Finance/Accounting, Information Technology, or a related subject required
  • Strong knowledge of US GAAP, internal controls and financial systems design, required
  • 5+ years SAP GRC and Atlassian Jira experience is required
  • Experience in at least one data analytics tool is required: e.g. Tableau, Alteryx, Power BI
  • Exposure to IT Application Controls (ITACs), report testing (IPEs) and familiarity with IT General Controls (ITGCs)
  • 5+ years change management and IT general controls experience
  • Ability to effectively work independently and across teams, functions, and departments
  • Actively strengthen intelligence gathering, and investigation SOPs
  • Ability use dashboarding to communicate insight in large amounts of data
  • Demonstrated experiences using SAP GRC Firefighter best practices
  • Handle daily monitoring of security reports to identify issues and follow these issues to resolution
  • Prepare dashboards, flowcharts / presentations to capture business requirements / issues and solutions
  • Optimize the use of the existing ERP system and related integrations by quickly learning the functionality and limitations
  • Work on system enhancement requests from the business, ensuring that requirements are captured correctly, alternate solutions are analyzed, holistic test scenarios are obtained for testing changes, and appropriate approvals are gathered before moving changes to production. Be an intermediary between the end-users and technical consulting developers
  • Help support and document improving the existing system integrations between applications
  • Be a champion for SOX IT general controls (ITGC) in change management, logical access, and large-scale projects
  • Strive toward finding the right balance of meeting customer requirements and managing the systems at the right level of security and customization
  • Strong understanding of general accounting concepts including financial statement risks, and controls
  • Exposure to IT Application Controls (ITACs), report testing (IPEs) and familiarity with IT General Controls (ITGCs)
  • Excellent verbal and written communication skills to present information to senior management
  • Strong project management skills, ability to manage competing priorities and workload
  • Recommend process improvements as necessary
  • Independently manage small to mid-size projects
  • Perform additional tasks as assigned by management team. Work with business and IT leadership, as needed, to make sure super users and administrators are partnering consistently to complete user access management objectives
Desired Qualifications
  • Previous experience working in a manufacturing industry is a plus

10,001+ employees

Electric vehicles manufacturer
Company Overview
Rivian is on a mission to keep the world adventurous forever. The company believes there is a more responsible way to explore the world and is determined to make the transition to sustainable transportation an exciting one. Rivian designed their emissions-free Electric Adventure Vehicles to challenge what's possible.
  • Ownership for All: We offer every employee the opportunity to own Rivian stock through equity programs, supporting their financial wellness.
  • Mental and Emotional Wellness: We provide employees and their families access to mental wellness platforms and our Employees Assistance Program
  • Fertility and Family Planning: We support diverse family-building journeys, providing employees with benefits such as paid parental leave and financial support for adoption, fertility treatments or surrogacy.
  • Competitive Compensation: We offer competitive compensation packages driven by mutual investment in our long-term growth and success.
  • Career Development: We enable all employees to own their development. Continuous learning opportunities and tuition reimbursement help drive performance, boost engagement and develop future leaders.
  • Transgender Benefits: In alignment with WPATH guidelines, our 2022 plans provide coverage toward medical, pharmacy and cosmetic needs.
Company Core Values
  • A diverse workforce
  • Embracing active allyship
  • Purpose-driven partnerships
  • Supporting our team