Job Description - Senior Manager of IT Internal Controls
ABOUT TENNECO
At Tenneco, we don't follow industry standards; we set them, and we don't settle for being best-in-class because we hustle to be better than best-in-class. Whether it's our Core Values-radical candor, simplify, organizational velocity, tenacious execution and win-or our Get Stuff Done (GSD) mindset, we're determined to become the most trusted partner and best manufacturer and distributor to the transportation industry.
How do we make it happen?Through the Tenneco Way. Fueled by our Core Values, a winning mindset and a relentless commitment to excellence, the Tenneco Way is how we win. It's what keeps Team Tenneco bold, driven, and unapologetically focused on pushing past limits and redefining success.
Here, you'll work alongside a team of relentless problem-solvers who are committed to making a tangible impact. If you're ready to break boundaries, deliver results, and enjoy the ride along the way, you'll thrive here.
Want to learn more about who we are? Check out our website to discover the Tenneco Way.
ABOUT THE ROLE
The Senior Manager of IT Internal Controls will oversee the development and maintenance of a comprehensive IT internal control framework that ensures the integrity, security, and compliance of our global information systems and technology infrastructure. This role is critical in meeting Sarbanes-Oxley Act (SOX) requirements, supporting compliance across multiple international markets, and addressing the complex IT risks inherent in the automotive supply chain. A key responsibility will be to support the effective establishment of an internal audit function focused on IT controls and risk management to strengthen governance and compliance throughout the organization.
KEY RESPONSIBILITIES
Design, implement, and maintain IT internal controls related to financial reporting systems and key IT processes across global operations, ensuring alignment with SOX and international regulatory requirements.
Lead IT risk assessments focusing on global IT systems, cybersecurity, access controls, change management, data privacy, and IT operational risks affecting financial reporting.
Collaborate with global IT, finance, compliance, and internal audit teams to embed controls across ERP systems, manufacturing execution systems (MES), supply chain management platforms, cloud services, and cybersecurity programs.
Manage IT control testing, remediation efforts, and documentation supporting quarterly SOX compliance cycles and other regulatory audits.
Engage with external auditors, regulators, and cross-border compliance teams to facilitate IT control audits and regulatory reviews.
Monitor emerging IT risks, evolving regulatory requirements in key global jurisdictions, and automotive industry standards to enhance the IT control environment.
Provide leadership and training to global IT and business teams on IT compliance, control practices, and risk mitigation.
Prepare comprehensive reports on IT control effectiveness, issues, and remediation status for senior leadership, Audit Committee, and global stakeholders.
Foster a global culture of IT governance, risk awareness, data protection, and compliance within a complex automotive supply chain.
JOB REQUIREMENTS
Education requirement. Bachelor's degree in Information Technology, Computer Science, Accounting, Finance, or related field. Relevant certifications like CISA, CISSP, CISM, CPA, or CIA are strongly preferred.
5-10+ years of experience in IT internal controls, IT audit, risk management, or cybersecurity, with experience in a global public company within the automotive or manufacturing sectors preferred.
Deep technical knowledge and hands-on experience with SAP ERP systems, including financial, controlling, and supply chain modules.
Experience with other global enterprise systems such as Oracle, Microsoft Dynamics, or cloud ERP platforms is advantageous.
Expertise in SOX IT general controls (ITGC), application controls, and experience managing compliance across multiple jurisdictions.
Familiarity with manufacturing execution systems (MES), automotive-specific IT systems, and supply chain IT platforms.
Strong understanding of cybersecurity frameworks (NIST, ISO 27001), data privacy regulations (GDPR, CCPA), and cloud security technologies (AWS, Azure).
Proven leadership in managing complex, cross-functional controls programs in a global environment.
Superior communication and project management skills with the ability to influence senior leadership and global teams.
High ethical standards, integrity, and a commitment to compliance in public company environments.
We don't want average. We want exceptional. We want someone who's hungry to build, unafraid to challenge, and bold enough to lead with empathy, speed, and precision. Sound like you? Let us know.
Equal Opportunity Employer Minorities/Women/Veterans/Disabled
