Assistant Manager - Risk and SOX Compliances (IT) Job Description Template
As the Assistant Manager - Risk and SOX Compliances (IT), you will oversee risk management and ensure compliance with the Sarbanes-Oxley Act (SOX) within the IT department. Your role is crucial in maintaining data integrity and cybersecurity while meeting industry standards and regulatory requirements.
Responsibilities
- Implement and manage IT risk assessment processes.
- Ensure compliance with SOX and other regulatory standards.
- Develop and maintain IT control documentation and policies.
- Conduct regular audits and control testing to identify vulnerabilities.
- Collaborate with other departments to improve compliance and risk management strategies.
- Prepare reports for senior management on risk and compliance statuses.
- Provide training and support for team members on compliance requirements.
Qualifications
- Bachelor’s degree in Information Technology, Computer Science, or a related field.
- Minimum of 3-5 years of experience in IT risk management and SOX compliance.
- Strong understanding of SOX compliance and IT control frameworks.
- Experience with risk assessment and management tools.
- Excellent analytical and problem-solving skills.
Skills
- SOX Compliance
- Risk Management
- IT Auditing
- Control Documentation
- Cybersecurity
- Analytical Skills
- Risk Assessment Tools
- Report Writing
Frequently Asked Questions
An Assistant Manager - Risk and SOX Compliances (IT) is responsible for ensuring IT processes follow industry standards and regulations, such as the Sarbanes-Oxley Act (SOX). They conduct risk assessments, design and implement control frameworks, and perform compliance audits to ensure IT operations align with regulatory requirements. Their role is crucial in maintaining data integrity and minimizing organizational risks.
To become an Assistant Manager - Risk and SOX Compliances (IT), a candidate typically needs a bachelor's degree in information technology, finance, or a related field. Relevant certifications like CISA or CRISC can enhance career prospects. Experience in IT audit, compliance, or risk management is essential. Building expertise in SOX compliance and IT controls is pivotal for this role.
The average salary for an Assistant Manager - Risk and SOX Compliances (IT) can vary based on location, experience, and company size. Generally, professionals in this field can expect a competitive salary that reflects their expertise in managing IT risks and maintaining compliance with SOX regulations. Benefits and bonuses may also be part of the compensation package.
Qualifications for an Assistant Manager - Risk and SOX Compliances (IT) typically include a degree in IT, finance, or a similar field, along with several years of experience in IT audits or compliance. Professional certifications such as Certified Information Systems Auditor (CISA) or Certified in Risk and Information Systems Control (CRISC) are highly beneficial and often preferred by employers.
Essential skills for an Assistant Manager - Risk and SOX Compliances (IT) include strong analytical abilities, attention to detail, and excellent communication. Responsibilities involve assessing IT risks, designing control processes, ensuring compliance with SOX, and managing audits. The role requires staying updated with industry trends and regulatory changes to effectively mitigate risks and maintain IT compliance.