Manager - ITGC - Risk and SOX Compliances (IT) Job Description Template
The Manager - ITGC - Risk and SOX Compliances (IT) is responsible for managing IT general controls, ensuring compliance with SOX regulations, and mitigating risk within IT operations. This role requires a strategic thinker with strong analytical skills and a comprehensive understanding of IT risks and controls.
Responsibilities
- Oversee IT general controls (ITGC) to ensure compliance with SOX regulations.
- Conduct risk assessments to identify potential threats to IT processes.
- Design and implement control testing procedures.
- Collaborate with internal and external auditors for SOX compliance efforts.
- Prepare and present reports on ITGC and SOX compliance activities.
- Develop and maintain documentation related to IT controls and processes.
- Provide training and support to IT staff on compliance-related matters.
- Monitor and report on the effectiveness of control activities.
Qualifications
- Bachelor's degree in Information Technology, Computer Science, or a related field.
- Minimum of 5 years of experience in IT audit, ITGC, or SOX compliance.
- Professional certifications such as CISA, CISSP, or similar are preferred.
- Strong understanding of SOX regulations and IT risk management principles.
- Proven experience in control testing and risk assessment.
- Excellent communication and interpersonal skills.
- Analytical mindset with attention to detail.
Skills
- IT General Controls (ITGC)
- SOX Compliance
- Risk Assessment
- Control Testing
- IT Audit
- Documentation
- Report Preparation
- Communication
- CISA
- CISSP
Frequently Asked Questions
A Manager in ITGC, Risk, and SOX Compliances oversees the implementation and management of IT general controls to ensure SOX compliance. They are responsible for risk assessment, process improvement, and ensuring IT systems and processes align with regulatory standards. This role involves liaising with various departments to integrate compliance into IT strategies effectively.
To become a Manager in ITGC, Risk, and SOX Compliances, candidates typically require a degree in information technology or a related field, along with several years of experience in IT audit or compliance roles. Professional certifications such as CISA, CISM, or similar are highly recommended. Strong analytical and leadership skills are also essential to advance in this career.
The average salary for a Manager in ITGC, Risk, and SOX Compliances varies based on factors such as location, company size, and the individual's experience level. Generally, professionals can expect competitive compensation that reflects their expertise in IT risk management and compliance, often accompanied by benefits and bonuses.
Qualifications for this role typically include a bachelor's degree in computer science, information systems, or related fields, and a strong background in IT risk management and compliance. Certifications like Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) are highly valued, alongside experience with SOX compliance frameworks.
Key skills for this role include expertise in IT controls, risk assessment, and SOX compliance. Responsibilities involve developing compliance strategies, overseeing audits, and managing risk mitigation plans. Managers must possess strong analytical skills, excellent communication abilities, and the capacity to lead cross-functional teams to ensure regulatory compliance and improve IT processes.