Sr. Manager, IT Governance, Risk and Compliance (GRC)

Position Summary:

The Sr. Manager in IT Governance, Risk and Compliance (GRC) leads our IT compliance and risk management initiatives. This role will be responsible for overseeing IT SOX audit readiness and execution, managing IT risk assessments, and ensuring alignment with regulatory and internal control requirements. The ideal candidate will have deep expertise in IT controls/audit processes and hands-on experience of IT risk management. This position is based at Amkor’s corporate headquarters in Tempe, AZ.

Essential Duties and Responsibilities:

IT SOX Audit Management:

• Manage the IT compliance program with an emphasis in SOX.
• Monitor control execution and evidence collection using various methods that include periodic meetings/reviews with process, application, and control owners.
• Assist control owners in developing remediation plans, provide thought leadership on new system implementations, significant modifications to existing systems, and IT policy changes, and assess the impact on internal IT controls.
• Partner with internal and external auditors to support audit cycles.
• Act as a central point for audit requests for evidence, liaison between control owners and external audit for document requests and support.
• Ensure timely documentation and resolution of audit findings and control deficiencies.

Governance & Compliance:

• Maintain policies, procedures, and standards to support IT governance and regulatory compliance.
• Monitor changes in regulatory requirements and assess their impact on IT operations.
• Provide training and awareness programs to promote a culture of compliance.

IT Risk Management:

• Develop and maintain the IT risk management framework aligned with industry standards.
• Conduct regular risk assessments and control evaluations across IT systems and processes.
• Collaborate with stakeholders to identify, assess, and mitigate IT risks.

Reporting & Metrics:

• Prepare and present risk and compliance metrics to senior leadership.
• Track and report on audit progress, control effectiveness, and remediation status.

Required Qualifications:

• Bachelor’s degree in Information Technology, Computer Science, Information Systems, Accounting, Business or a related field.
• A minimum of 7 years’ experience with Sarbanes-Oxley or compliance testing, including the development of remediation activities or steps.
• Working knowledge and understanding of Sarbanes-Oxley compliance, including IT General Controls and Application controls.
• Demonstrated experience with risk management frameworks and tools.
• Excellent communication skills, along with the ability to effectively collaborate with IT leaders, IT practitioners, and internal and external audit partners, are key for this role.

Location:

Tempe, AZ. This position has a hybrid schedule. Candidates must reside near the local Amkor office or be willing to relocate to be considered.

Amkor is proud to be an Equal Opportunity Employer. We do not discriminate on the basis of race, color, ancestry, national origin, religion or religious creed, mental or physical disability, medical condition, genetic information, sex (including pregnancy, childbirth, and related medical conditions), sexual orientation, gender identity, gender expression, age, marital status, military or veteran status, citizenship, or other characteristics protected by state or federal law or local ordinance.