ITGC Compliance Manager

Tóm tắt công việc
1. ITGC Management and Compliance:
Lead the implementation and monitoring of IT General Controls (ITGC) to ensure compliance with regulatory frameworks and industry best practices.
Manage and evaluate the effectiveness of controls in areas such as change management, access controls, IT operations, and system development.
Perform periodic reviews and assessments of ITGC to identify gaps and recommend corrective actions.
Ensure documentation and evidence of ITGC compliance activities are up-to-date and easily accessible for audits.
2. Audit Support:
Serve as the primary liaison between IT and external/internal auditors.
Coordinate ITGC audit activities, including walkthroughs, testing, and remediation efforts.
Respond to auditor requests for information, documentation, and clarification.
Address and resolve audit findings through the development of action plans.
3. Risk Assessment and Mitigation:
Identify potential IT risks and work collaboratively with teams to implement mitigation strategies.
Conduct periodic IT risk assessments to evaluate the organization's IT control environment.
Develop and maintain a risk register for tracking identified risks and their resolution.
4. Policy and Process Development:
Develop, implement, and maintain IT governance policies and procedures to ensure alignment with compliance requirements.
Work with cross-functional teams to integrate compliance practices into operational processes.
Provide recommendations for process improvements to strengthen IT controls.
5. Training and Awareness:
Educate and train staff on ITGC requirements and compliance standards.
Promote a culture of compliance and continuous improvement across the organization.
Competitive salary range, commensurate with experience
Additional benefits include lunch allowance, free parking, social insurance, and PVI insurance
Annual performance reviews with bonuses for top performers
13th month salary provided annually
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