Amkor Technology

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

Amkor Technology • $120K — $150K *
Tempe, AZ 85281In-Person
Information Technology
5 - 7 years of experience
2 months ago
Job Overview by Ladders

Qualifications

  • Bachelor's degree in IT, Computer Science, Information Systems, Accounting, Business, or related field.
  • 7+ years of experience with SOX or compliance testing.
  • Knowledge of Sarbanes-Oxley compliance, including IT General Controls and Application controls.
  • Experience with risk management frameworks and tools.
  • Strong communication skills for collaboration with IT leaders and auditors.

Responsibilities

  • Manage IT compliance program focused on SOX.
  • Monitor control execution and evidence collection through reviews with control owners.
  • Assist control owners in developing remediation plans and assessing IT policy impacts.
  • Collaborate with auditors to support audit cycles and requests for evidence.
  • Maintain policies and procedures for IT governance and compliance.
  • Conduct risk assessments and control evaluations across IT systems.
  • Prepare and present risk and compliance metrics to senior leadership.

Benefits

  • Hybrid work schedule offering flexibility.
  • Opportunity to work with a global leader in semiconductor technology.
  • Access to industry-specific training and professional development.
  • Collaborative work environment with strong partnerships in IT and audit.
Full Job Description
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 inIT 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.

About Amkor Technology

Amkor Technology is a semiconductor product packaging and test services provider. The company has been headquartered in Tempe, Arizona, since 2005, when it was moved from West Chester, Pennsylvania, United States. The company was founded in 1968 and has more than 30,000 employees worldwide and a reported $4.2 billion in revenue for 2018. Amkor Technology is one of the world's largest providers of outsourced semiconductor packaging and test services. The company offers semiconductor design, wafer fabrication, assembly and test services. Amkor's operational base includes production facilities, product development centers, and sales and support offices located in Asia, Europe and the United States. The company's customers include integrated device manufacturers, fabless semiconductor companies and contract foundries. Amkor Technology was founded in 1968 and became a public company in 1998.
Learn more about Amkor Technology
Size
30,400 employees
Market Cap
$5.9 billion
Industry
Manufacturing & Automotive
Net Income
$338.1 million
Founded
1968
5 Year Trend
+9.3%
Revenue
$5 billion
NASDAQ
AMKR
* Ladders Estimates

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