Manager IT Internal Controls

Job description

Overview Join the Corporate Accounting team at Waters Corporation as a Manager of IT Internal Controls, where you will lead global efforts to maintain a strong, compliant internal control environment aligned with SOX 404. This role partners cross-functionally with IT, Internal Audit, and business leaders to design, test, and improve ITGC and ITAC frameworks across a dynamic, multinational organization. You will play a key leadership role in driving control effectiveness, supporting audits, and integrating controls for acquisitions in a scalable and forward-looking environment. Responsibilities: - Lead and develop a team responsible for global SOX control maintenance, testing, and continuous improvement - Manage and enhance ITGC and ITAC frameworks, including control design, risk assessments, and updates for system and business changes - Plan and oversee IT control testing and audit activities with Internal Audit and external auditors - Analyze control deficiencies, perform root cause analysis, and drive sustainable remediation with control owners - Develop KPIs, dashboards, and automation to improve control monitoring and reporting - Provide advisory support to IT and project teams...