Own and scale IT General Controls across NetSuite, Workday, Salesforce, and related enterprise applications. Lead access governance, segregation-of-duties processes, change management, audit readiness, evidence collection, and remediation. Partner with Internal Audit, External Audit, Security, Finance, and application owners on SOX compliance. Develop AI-native continuous controls monitoring, automated testing, anomaly detection, and governance for internal AI systems while modernizing the broader controls environment.