Assistant Manager - ITGC - Risk and SOX Compliances (IT) Job Description Template
The Assistant Manager for ITGC - Risk and SOX Compliances is responsible for managing and ensuring compliance with ITGC, risk, and SOX regulations. This position involves direct engagement with internal and external audits, risk assessments, and control testing to safeguard the organization's IT infrastructure and operations.
Responsibilities
- Manage and execute ITGC audits, including planning, testing, and reporting phases.
- Ensure compliance with the Sarbanes-Oxley Act (SOX) and other relevant regulatory requirements.
- Perform risk assessments and identify areas of potential IT vulnerabilities.
- Develop and maintain IT risk management policies and procedures.
- Coordinate with internal and external auditors during audit engagements.
- Monitor remediation efforts for identified IT control deficiencies.
- Provide recommendations for improving IT controls and processes.
- Maintain up-to-date knowledge of relevant industry regulations and standards.
Qualifications
- Bachelor's degree in Information Technology, Computer Science, or a related field.
- Minimum of 3-5 years of experience in IT auditing, risk management, or SOX compliance.
- Professional certifications such as CISA, CRISC, or CISSP are preferred.
- Strong understanding of ITGC and SOX compliance requirements.
- Experience with IT risk assessment and remediation processes.
- Excellent analytical and problem-solving skills.
- Strong communication and interpersonal skills.
Skills
- IT auditing
- Risk assessment
- SOX compliance
- IT General Controls (ITGC)
- Project management
- Communication
- Problem-solving
- Analytical thinking
- Internal controls
- Regulatory knowledge
Frequently Asked Questions
An Assistant Manager - ITGC - Risk and SOX Compliances in IT oversees the implementation and monitoring of IT General Controls (ITGC) within a company. They ensure compliance with the Sarbanes-Oxley Act (SOX) by coordinating audits, managing risk assessments, and implementing internal control frameworks in IT processes.
To become an Assistant Manager in ITGC Risk and SOX Compliances, candidates typically need a bachelor's degree in Information Technology, Computer Science, or a related field. Relevant certifications like CISA or CISSP and experience in IT auditing, risk management, and compliance are crucial. Professional growth may also come from demonstrated leadership skills and knowledge of SOX requirements.
The average salary for an Assistant Manager specializing in ITGC, Risk, and SOX Compliances can vary widely based on factors such as location, industry, and experience level. Typically, professionals in this role earn competitive salaries, reflecting their expertise in IT compliance, audit procedures, and risk management.
A candidate for Assistant Manager in ITGC - Risk and SOX Compliances usually needs a bachelor’s degree in IT or a related discipline. Industry certifications like Certified Information Systems Auditor (CISA) and Certified Information Security Manager (CISM) are often preferred. Strong analytical skills, experience with SOX compliance, and IT control frameworks are also valuable.
An Assistant Manager in ITGC - Risk and SOX Compliance needs to have strong analytical skills, proficiency in IT auditing, and a thorough understanding of SOX requirements. They must be capable of developing and implementing control frameworks, conducting risk assessments, facilitating audits, and ensuring compliance across IT processes. Excellent communication and problem-solving skills are essential.