Eric C. Hutkay
IT Controls Manager
- Role
- IT Controls Manager at Momentive Technologies
- Location
- North Canton, OH, US
- LinkedIn followers
- 500 followers
About Eric C. Hutkay
Certified Internal Auditor, experienced Internal Audit Manager and IT, GRC Manager with a…
Experience
IT Controls Manager
Feb 2025 — Present · Strongsville, OH, US
Reporting to the Director, of SOX Compliance and Internal Audit, this function plays a key role in ensuring the integrity of our IT systems, compliance with internal controls, and partner to ensure successful execution of new IT implementations (System Development Life Cycle – SDLC projects). The position will help assess, monitor, and enhance our IT controls, processes, and procedures.
Education
Kent State University
Bachelor of Business Administration - BBA
1994 — 1998
Skills
- Internal Controls
- Sap
- Business Process Improvement
- Financial Analysis
- General Ledger
- Project Contoller
- Financial Accounting
- Process Improvement
- External Audit
- Quality Auditing
- Sox 404
- Management
- Auditing
- Internal Audit
- IT Audit
- Risk Assessment
- Sarbanes-Oxley Act
- Variance Analysis
- Financial Reporting
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