Manager, IT Risk and Controls

Midera Food Processing, Inc. (Midera) provides food processing equipment and automation solutions for industrial protein, bakery, and snack producers, delivering total line solutions from preparation and thermal processing through packaging. With a portfolio of 30+ industry-leading brands reaching customers across six continents, Midera helps food processors produce safer, more consistent products while improving efficiency and reducing waste at scale. Headquartered in Rosemont, Illinois, the company employs approximately 2,800 people worldwide.Position SummaryThe Manager, IT Risk and Controls will play a critical role in supporting Midera’s internal control environment, with primary responsibility for IT-related risks and controls across financial reporting and key business systems within a decentralized environment.Reporting to the Director of Risk and Controls, this position will support the design, implementation, and monitoring of a strong, scalable, and sustainable IT controls framework as Midera operates as a newly independent public company. The role will work with Midera’s outsourced internal audit partner and cross-functionally with Midera IT and Finance, and interact with third-party service providers as needed (e.g. SOC 1 report reliance) to ensure controls are appropriately designed, documented, and operating effectively, in alignment with regulatory requirements and leading practices. This role will operate as an individual contributor, with support from Midera’s outsourced internal audit partner.While the role is focused on IT risk and controls, it will also support Midera’s broader compliance efforts, particularly as they relate to internal control over financial reporting (ICFR). SOX implementation and ICFR effectiveness will represent the primary focus of the position, particularly during Midera’s early years as a public entity.Responsibilities:IT Risk and Controls FrameworkSupport the design, implementation, and monitoring of Midera’s IT controls framework within a decentralized structure with varying levels of process maturityDrive consistency and quality in control design and documentation across corporate and divisional functionsSupport the effectiveness of IT General Controls (ITGCs), including user access management, change management processes, system development lifecycle (SDLC), and IT operationsProvide IT perspective on automated controls and IT-dependent manual controls impacting financial reportingSupport risk assessments to identify in-scope systems, infrastructure, and other key IT components and associated risksControls Execution and Continuous ImprovementPerform and coordinate testing of IT controls, including collaborating with Midera’s outsourced internal audit partnerPromote consistency and completeness of controls documentation and evidence across the organizationRecommend enhancements to strengthen the control environmentSupport broader internal audit and risk management activitiesSystems & Transformation InitiativesProvide IT risk and controls guidance for system implementations, upgrades, and integrationsEnsure appropriate controls are embedded within new business processes and systemsAssess and advise on risks related to emerging technologies, including automation, AI, and data integrations, ensuring appropriate governance and control designDeficiency Management & RemediationIdentify and assess IT control deficiencies, including design and operating deficienciesPartner with process owners to develop remediation plans and track timely resolutionValidate remediation actions to confirm control effectivenessExternal Audit & Governance InteractionServe as a key contact for IT control matters with external auditorsCoordinate SOX testing strategies to minimize duplication and support efficient auditsContribute to reporting for executive management and the Audit CommitteeOther ResponsibilitiesSupport special projects and ad hoc initiatives as requested by the Director of Risk and Controls or executive leadershipQualifications:5+ years of progressive experience in IT audit, IT risk, internal audit, or related fieldsBachelor’s degree in Information Systems, Accounting, Finance, or related fieldProfessional certifications such as CISA, CPA, or CIA preferredStrong knowledge of ITGCs, ICFR, COSO framework, and ERP systemsAbility to translate technical issues into business termsPublic company, spin-off, or IPO environment experience preferredExperience in a multi-entity, decentralized organization preferredManufacturing or industrial company experience preferredStrong communication, judgment, and project management skillsTravel required up to 20%Midera is an Equal Opportunity Employer and welcomes all qualified applicants.