ITGC SOX Controls Manager / Senior Manager

District Partners is supporting a rapidly growing organization at a pivotal stage in its evolution. Leadership is investing heavily in strengthening governance, compliance, and operational controls as the business continues to scale and mature. This engagement offers the opportunity to directly influence how risk, accountability, and control frameworks are built to support the company's next phase of growth.

Why You'll Actually Care

This is not a maintenance engagement. The organization is actively strengthening its control environment and requires a consultant who can quickly assess the current state, identify gaps, and drive meaningful progress. Leadership views compliance and controls as critical business enablers, not simply audit requirements. The individual brought into this role will work closely with Finance, Accounting, and Technology leadership while helping establish sustainable processes that will support the business long after the engagement concludes.

The Basics

District Partners is seeking an experienced ITGC SOX Controls Manager / Senior Manager for a high-impact consulting engagement. This individual will play a key role in evaluating, documenting, testing, and strengthening the organization's IT control environment, with a significant focus on NetSuite and SOX compliance initiatives.

What You'll Be Owning

• Assessing and strengthening IT General Controls (ITGCs)
• Leading controls testing, walkthroughs, and remediation validation efforts
• Evaluating NetSuite user access governance and segregation of duties controls
• Supporting audit readiness initiatives and external audit activities
• Developing and maintaining process narratives, risk and control matrices, and supporting documentation
• Partnering with Finance, Accounting, and Technology stakeholders to identify and mitigate risk
• Helping establish scalable compliance processes that support continued organizational growth

The Environment

This is a hands-on consulting engagement requiring someone who can operate independently and deliver value quickly. Success will require balancing compliance requirements with practical business objectives while building strong relationships across Finance and Technology teams. The consultant will have visibility across multiple stakeholder groups and the opportunity to influence key decisions related to governance and controls.

What You Bring To The Table

• 7+ years of experience in IT Audit, IT Risk, SOX, Compliance, or Internal Controls
• Deep expertise in IT General Controls (ITGCs)
• Significant hands-on experience supporting NetSuite control environments
• Experience performing NetSuite user access reviews and segregation of duties assessments
• Experience leading controls testing, remediation validation, and risk assessments
• Experience developing process narratives, control matrices, and audit documentation
• Experience partnering with Finance and Accounting teams on SOX compliance initiatives
• Strong understanding of information security controls and risk management methodologies
• Experience supporting public-company readiness, external audits, or complex compliance initiatives
• CISA preferred

A Few Things Worth Knowing

• Fully remote engagement
• Immediate start preferred
• Initial 3–6 month contract. (Strong likelihood of extension)
• Compensation up to $90/hour—based on experience and tenure