Manager, IT Governance & Compliance
At a glance
AI generatedTL;DR
The Manager, IT Governance and Compliance role is a senior position within the company’s compliance team, focusing on leading the execution of IT General Controls (ITGCs) to support SOX compliance. This hands-on leader ensures that controls are effectively designed, executed consistently, and supported with high-quality evidence in alignment with regulatory standards. Day-to-day responsibilities include overseeing control execution across systems, conducting risk assessments, performing quality assurance reviews, managing remediation efforts, and coordinating with audit teams. The role requires expertise in IT risk management, compliance reporting tools like Workiva and AuditBoard (Optro), and hands-on knowledge of SAP systems. Ideal candidates have a background in Accounting or Information Systems and 5+ years of experience in IT risk management or controls implementation, along with certifications such as CPA or CISA.
Skills
What you'll do
- Oversee daily execution of IT General Controls to ensure timely and consistent operation.
- Conduct system-level risk assessments for new systems and enhancements to maintain compliance.
- Perform quality reviews of ITGC documentation and evidence before audit submission.
- Support root cause analysis and remediation planning for control deficiencies.
- Serve as primary contact for Internal and External Audit teams during review cycles.
- Ensure accuracy and completeness of IT SOX documentation using standardized templates.
What we're looking for
- Over 5 years of experience in IT risk management and compliance.
- Proven ability to implement and manage IT General Controls (ITGCs) for SOX compliance.
- Strong attention to detail with accuracy in reporting and documentation.
- Hands-on knowledge of SAP systems, ITGC frameworks, and compliance tools.
- Experience in quality assurance reviews and control deficiency remediation.
- Ability to collaborate effectively across cross-functional teams and stakeholders.
- Professional certifications such as CPA or CISA preferred.
Employer
About The Coca‑Cola Company
The Coca-Cola Company is the world''s largest beverage company, producing and distributing iconic soft drinks, juices, water, and other beverages across more than 200 countries. Industry: Beverages & Consumer Goods
The Coca‑Cola Company currently has 9 open roles on FindRole.
Listed pay typically runs $171,000–$198,000 across 9 roles with salary data.
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