What are the responsibilities and job description for the Information Technology Governance Manager position at Apollo Solutions?
IT Governance, Risk & Controls Manager
Tampa, Florida | 4 days onsite | Manufacturing
We are partnered with a leading global beverage solutions provider who are looking for an IT GRC Manager to join their team. The business works with major international retailers and brands, delivering products that reach consumers worldwide. With a strong focus on innovation, governance, and operational excellence, the company continues to evolve in a fast-paced, high-growth environment.
Responsibilities:
- Lead comprehensive IT risk assessments across applications, infrastructure, and data environments
- Develop and maintain risk registers, identifying key threats, impacts, and mitigation strategies
- Own and enhance SOX compliance processes, including RCM maintenance and control testing
- Evaluate application controls, interfaces, data transfers, and report accuracy (IPE validation)
- Monitor and manage third-party risk, developing and implementing risk frameworks
- Oversee IT disaster recovery planning, testing, and audit readiness
- Assess cybersecurity posture and evaluate the impact of incidents on controls and reporting
- Ensure compliance with regulatory frameworks such as SOX and NIST
- Partner with IT and business stakeholders to remediate risks and strengthen controls
- Support internal and external audits and deliver GRC training initiatives
Requirements:
- 5 years of relevant experience, including IT SOX within a US-listed environment
- Strong experience in IT Risk, IT audit, or risk management within a large or global organisation (manufacturing experience is essential)
- Deep knowledge of SOX compliance, IT general controls (ITGCs), and control frameworks
- Experience with ERP systems, ideally SAP, and understanding of system control environments
- Professional certifications such as CPA, CIA, CISA, or CRISC
- Strong stakeholder management and communication skills
- Analytical mindset with the ability to assess complex risks and controls
- Highly organised with strong project and program management capabilities
Apply now, or reach out to Ruhee directly: ruhee.saleh@apollo-solutions.com