Manager - ITGC Job Description Template
The Manager - ITGC is responsible for managing the Information Technology General Controls framework to ensure strong controls, regulatory compliance, and risk mitigation. The role requires leadership in defining, implementing, and monitoring IT control processes across the organization.
Responsibilities
- Develop and maintain the ITGC framework for the organization.
- Ensure compliance with regulatory requirements and industry standards.
- Lead internal and external IT audits and control assessments.
- Identify and assess IT risks, implementing controls to mitigate them.
- Ensure documentation and continuous improvement of IT control processes.
- Collaborate with other departments to ensure integrated risk management.
- Train and educate staff on ITGC policies and procedures.
Qualifications
- Bachelor’s degree in Information Technology, Computer Science, or a related field.
- 5+ years of experience in IT audit, ITGC, or related areas.
- Strong understanding of regulatory requirements and industry standards.
- Proven experience in managing IT audits and controls.
- Excellent analytical and problem-solving skills.
- Strong leadership and communication skills.
Skills
- IT Governance
- Risk Management
- Regulatory Compliance
- Internal Audit
- Control Assessment
- Documentation
- Process Improvement
- Training
- Communication
Frequently Asked Questions
A Manager - ITGC, or Information Technology General Controls Manager, is responsible for overseeing the implementation and adherence to IT control standards. This includes managing IT governance, risk assessment, control activities, and compliance. They ensure that IT systems maintain integrity, confidentiality, and availability by designing and monitoring controls that safeguard data and manage risks across business processes.
To become a Manager - ITGC, candidates typically require a bachelor's degree in information technology, computer science, or a related field. Additionally, professional certifications such as CISA (Certified Information Systems Auditor) or CISSP (Certified Information Systems Security Professional) are highly valued. Extensive experience in IT audit, risk management, and control assessment is essential, often requiring a minimum of five years in a relevant role.
The average salary for a Manager - ITGC varies depending on factors such as industry, location, and experience level. On average, ITGC Managers can expect salaries to be competitive within the IT governance and compliance sector. Managers situated in major urban centers or working within large corporations may command higher compensation relative to their peers in smaller organizations or those in less urbanized areas.
Qualifications for a Manager - ITGC role typically include a bachelor's degree in IT or a related discipline. Employers seek candidates with proven expertise in IT governance frameworks, excellent analytical abilities, and strong communication skills. Certifications such as CISM (Certified Information Security Manager) or ITIL (Information Technology Infrastructure Library) further enhance a candidate’s prospects by demonstrating advanced knowledge and leadership capability in IT governance.
To succeed as a Manager - ITGC, one must possess skills in IT governance, risk assessment, and control management. Responsibilities include developing control frameworks, conducting audits to ensure compliance, and advising on IT policies. Strong leadership, problem-solving abilities, and communication skills are critical. Familiarity with compliance regulations such as SOX or PCI-DSS is also essential, as is the ability to work cross-functionally to mitigate risks and enhance security.