Senior Manager, IT Compliance and Controls

EVgo

3d

About The Position

EVgo (Nasdaq: EVGO) is one of the nation’s largest public fast charging networks for electric vehicles. Our mission is to expedite the mass adoption of electric vehicles (EVs) by creating a convenient, reliable, and affordable EV charging network that delivers fast charging to everyone. EVgo’s owned and operated charging network is growing rapidly. We partner with multiple stakeholders including automakers; fleet and rideshare operators; retail hosts such as grocery stores, shopping centers, restaurants, gas stations, and more to make our vision of Electric for All a reality. The EV industry is one of the fastest growing industries in the country. Join us as we charge forward into an all-electric future. Software is an integral part in realizing this vision and we are hiring a software manager to play a leadership role shaping our future. EVgo is seeking a Senior Manager, IT Compliance and Controls. The Senior Manager will support the Director in leading the IT compliance program to ensure success of the SOX program while managing the compliance program and administration of control activities. The Senior Manager must be hands on and must be willing to take on control responsibilities such as user access reviews, change management monitoring reviews, etc. that are needed to meet and/or strengthen the EVgo IT internal controls environment. To be successful in this role, in working with cross-functional teams, the Senior Manager must be proactive in identifying and understanding issues and addressing risks. This role must have and apply strong communication and thought leadership skills. The candidate must have the lens of the auditor and must also understand the company’s existing processes to introduce feasible and pragmatic solutions to meet audit requirements along with driving company operations.

Requirements

• Typically requires a minimum of 8 years of related experience with a Bachelor’s degree; or 6 years and a Master’s degree; or a PhD with 3 years experience; or equivalent experience.

Nice To Haves

• 5+ years of public accounting experience in IT SOX compliance, SOC 1/2 reporting, and/or IT audit
• Maintain a professional certification such as the CISA, CISSP, CISM, CPA, or equivalent
• Must be familiar with information security principles with a deep understanding of IT processes: change management, manage access, system security, incident management, backups/restores, systems development life cycle, business continuity, and disaster recovery
• Experience with designing and implementing internal controls: IT general controls, application controls, automated controls (and interfaces), and key report controls
• Experience with developing process and data flow charts

Responsibilities

• Function as the primary lead in collaborating with management and internal and external audit teams to support SOX audit work streams (e.g., walkthroughs, testing, remediation activities, etc.)
• Collaborate with audit teams to ensure appropriateness and reasonableness of audit requests (e.g., requests are sensible for the control test, due dates are agreed upon, requests are assigned to the appropriate owner, etc.)
• Assist with SOX IT scoping including documentation of key considerations/conclusions reached
• Coordinate with both business process and IT teams where required to address key IT dependencies
• Review audit observations to ensure agreement and work with management to establish and track management remediation action plans
• Assist with the preparation of regular SOX Committee and Audit Committee presentations to represent audit status and key activities
• Work with project teams to advise and assist in meeting system development life cycle (SDLC) requirements for new or significant system implementations
• Perform system pre-implementation reviews to evaluate project deliverables in meeting compliance requirements
• Conduct effective IT SOX training sessions across the company to address IT general controls, automated controls, and key reports
• Conduct SOX readiness assessments as required for newly identified SOX systems and tools and work with application owners to implement IT general controls
• Perform updates to IT policies
• Perform updates to IT standard operating procedures
• Support the organization where required to evaluate processes and controls (including controls rationalization) to meet compliance requirements
• Perform IT compliance monitoring activities as required
• Oversee or perform control level responsibilities related to:
• User access reviews
• Change management monitoring reviews
• SOC reviews
• IT policy reviews
• Proactively identify and communicate potential compliance issues/risks to management to ensure that they are addressed in a timely manner
• Work with management to perform impact assessments where required
• Develop process or data flow charts as required

Benefits

• In addition to a competitive base salary, discretionary target cash bonus, and restricted stock units (subject to Board Approval).
• EVgo offers a comprehensive benefits package including health, life, and disability insurance, unbounded paid time off including parental leave, and a 401(k).

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Number of Employees: 251-500 employees