Assistant Manager - Risk and SOX Compliances (IT) Job Description Template
The Assistant Manager for Risk and SOX Compliances (IT) will oversee the implementation and maintenance of IT compliance programs, ensure adherence to SOX regulations, and manage IT risk assessments. This position requires strong analytical skills and a comprehensive understanding of IT compliance standards.
Responsibilities
- Implement and maintain IT compliance programs to ensure adherence to SOX requirements.
- Conduct regular risk assessments and audits of IT systems and processes.
- Develop and enforce IT policies and procedures to mitigate risks.
- Collaborate with internal and external auditors to facilitate compliance evaluations.
- Monitor and report on compliance status and risks to senior management.
- Provide training and guidance to IT staff on compliance requirements.
- Stay updated on the latest SOX regulations and IT compliance standards.
Qualifications
- Bachelor’s degree in Information Technology, Computer Science, or a related field.
- 3-5 years of experience in IT compliance, risk management, or a related field.
- Strong knowledge of SOX regulations and IT compliance standards.
- Experience with IT auditing and risk assessment methodologies.
- Excellent analytical and problem-solving skills.
Skills
- SOX compliance
- Risk management
- IT auditing
- Policy development
- Regulatory knowledge
- Analytical skills
- Communication skills
Frequently Asked Questions
An Assistant Manager in Risk and SOX Compliance (IT) is responsible for overseeing the implementation and monitoring of risk assessments and adherence to SOX compliance within IT systems. They evaluate IT controls, ensure compliance with regulatory standards, and work closely with various department teams to mitigate risks associated with IT processes and systems.
To become an Assistant Manager in Risk and SOX Compliance (IT), one typically needs a bachelor's degree in IT, finance, or a related field. Experience in IT controls, risk management, and SOX compliance is essential. Professional certifications like Certified Information Systems Auditor (CISA) or Certified Risk Manager are highly beneficial for career advancement.
The average salary for an Assistant Manager - Risk and SOX Compliance (IT) varies depending on factors such as location, industry, and experience level. Generally, salaries are competitive, reflecting the specialist expertise required in managing IT risks and ensuring SOX compliance. Additional benefits and bonuses may also be part of the compensation package.
Key qualifications for an Assistant Manager - Risk and SOX Compliance (IT) include a bachelor’s degree in information technology, finance, or a related discipline. Candidates often need strong analytical skills, and proficiency in IT risk management and SOX compliance. Certifications such as CISA or CISM can enhance a candidate’s qualifications significantly.
To be an effective Assistant Manager - Risk and SOX Compliance (IT), individuals must possess strong analytical and problem-solving skills, an understanding of IT frameworks, and knowledge of SOX compliance requirements. Responsibilities include conducting audits, identifying risks, and collaborating with teams to improve control measures within IT systems and operations.