Manager - ITGC - Risk and SOX Compliances Job Description Template
As the Manager - ITGC - Risk and SOX Compliances, you will be responsible for managing IT general controls, assessing risks, and ensuring compliance with SOX requirements. You will work closely with various teams to monitor and enforce IT control standards and develop strategies to mitigate potential risks.
Responsibilities
- Oversee IT general control environments to ensure compliance with SOX requirements.
- Conduct risk assessments to identify potential IT control weaknesses.
- Collaborate with internal audit and compliance teams to perform regular testing of controls.
- Develop and implement IT control policies and procedures.
- Provide guidance and support to IT teams to ensure controls are properly designed and executed.
- Monitor changes in regulatory requirements and update control frameworks accordingly.
- Prepare and present reports on ITGC and SOX compliance to senior management.
- Coordinate with external auditors during audits and examinations.
Qualifications
- Bachelor’s degree in Information Technology, Computer Science, or a related field.
- Minimum of 5 years of experience in IT audit, compliance, or risk management.
- Strong understanding of IT general controls, risk assessment methodologies, and SOX compliance.
- Relevant certifications such as CISA, CISSP, or CRISC are preferred.
- Proven ability to manage multiple projects and meet deadlines.
- Excellent interpersonal and communication skills.
- Strong analytical and problem-solving abilities.
Skills
- IT general controls (ITGC)
- SOX compliance
- Risk assessment
- Audit management
- Policy development
- Internal and external audit coordination
- Reporting and documentation
- Communication and leadership
Frequently Asked Questions
A Manager - ITGC - Risk and SOX Compliances is responsible for ensuring that IT General Controls (ITGC) are in place to secure the organization's data and processes. They oversee risk assessments, SOX compliance audits, and implement controls to mitigate identified risks. This involves coordinating with various departments to ensure compliance with regulatory standards.
To become a Manager - ITGC - Risk and SOX Compliances, one typically needs a bachelor's degree in information technology, finance, or a related field. Professional certifications such as Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) are highly valued. Candidates often have extensive experience in IT audit, risk management, and regulatory compliance roles.
The average salary for a Manager - ITGC - Risk and SOX Compliances varies depending on the organization, location, and the individual's level of experience. Managers in this role can expect to earn competitive salaries, often accompanied by benefits packages and bonuses reflecting their specialized skills in risk management and SOX compliance.
Qualifications needed for a Manager - ITGC - Risk and SOX Compliances include a degree in IT or finance, knowledge of ITGC frameworks, and detailed understanding of SOX compliance requirements. Relevant certifications such as CISA, CISM, or equivalent certifications enhance a candidate's profile. Strong analytical and problem-solving skills are crucial.
A Manager - ITGC - Risk and SOX Compliances requires skills in risk management, knowledge of SOX legislation, and IT audit experience. Responsibilities include managing compliance audits, developing control frameworks, and leading initiatives to address identified risks. Interpersonal and leadership skills are important for coordinating across departments and managing teams.