Cyber & IT Audits Senior ManagerAre you ready to help drive Technology Risk, Cybersecurity, and SOX Readiness at Arclin?
Arclin is seeking a full-time highly motivated
Cyber & IT Audits Senior Manager to join our Internal Audit leadership team. This is a
Hybrid opportunity, located out of our
Corporate Office, which is in the North Metro Atlanta Area (Alpharetta, GA).
About The Role:Reporting directly to the
Vice President, Internal Audit, this critical role will lead the company's IT controls, cybersecurity risk, and data governance efforts while supporting Arclin's enterprise transformation initiatives, including our SAP S/4HANA implementation.
This is an exciting opportunity for a technology audit and risk professional who wants to influence enterprise-wide change, strengthen cybersecurity and compliance programs, and help build a scalable, audit-ready control environment. You'll work closely with the CIO, IT leadership, business stakeholders, and Internal Audit leadership to identify, assess, and mitigate technology-related risks across the organization.
If you're passionate about technology risk, cybersecurity, governance, and driving meaningful business outcomes, we want to hear from you.
What You'll Do:- Lead Arclin's IT SOX Readiness Program by designing and implementing IT controls, ITGCs, application controls, segregation of duties frameworks, and governance processes to support a scalable, audit-ready environment.
- Drive Technology Risk and Cybersecurity Audits across critical systems, infrastructure, and business processes, identifying risks and recommending practical solutions to strengthen controls and security.
- Support Arclin's SAP S/4HANA Transformation by advising on control design, data migration, system interfaces, access controls, and implementation risks before and after go-live.
- Partner with Senior IT and Business Leaders, including the CIO and key stakeholders, to assess technology risks, enhance compliance, and support enterprise-wide initiatives.
- Oversee IT Controls Testing and Remediation Efforts, evaluating control effectiveness, managing audit findings, and working with process owners to implement sustainable corrective actions.
- Advance the Internal Audit Function by mentoring team members, managing co-sourced resources, leading continuous improvement initiatives, and helping strengthen audit methodologies and quality standards.
What We're Looking For:Required Qualifications- Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or a related field.
- Professional certification required, such as:
-CISA, CIA, CPA, CFE
- 7+ years of experience in IT governance, risk, and compliance (GRC), technology risk management, internal audit, SOX compliance, or related disciplines.
- Deep expertise designing and leading technology risk and controls programs within complex business environments.
- Strong knowledge of:
- IT General Controls (ITGCs)
- SOX compliance
- Access management and Segregation of Duties
- Application controls
- Cybersecurity risk management
- Data governance and system implementations
- Demonstrated ability to design and test controls across technology, financial, and operational processes.
- Proven success influencing senior leaders and driving cross-functional initiatives without direct authority.
- Strategic mindset paired with strong execution and results orientation.
Preferred Qualifications:
- Experience supporting large-scale ERP implementations, particularly SAP S/4HANA deployments or conversions.
- Experience within multinational or publicly traded organizations.
- Background in cybersecurity audits, technology transformations, or IT compliance program development.
Technology & Innovation:
- Experience leveraging generative AI responsibly to improve efficiency, decision-making, productivity, and quality while maintaining appropriate human oversight and governance.
