IT Controls Manager Jobs

IT Controls Managers help organizations protect technology environments, manage risk, and meet regulatory and business requirements. Explore vetted IT Controls Manager opportunities on Ladders, where featured roles pay $100,000 or more. Whether your expertise is in IT general controls, cybersecurity, compliance, or audit, find positions that match your experience and career goals.

What Does an IT Controls Manager Do?

An IT Controls Manager designs, implements, and oversees controls that support the security, reliability, and compliance of an organization’s systems and processes. The role commonly includes assessing control effectiveness, coordinating internal and external audits, tracking remediation plans, and partnering with technology, security, finance, legal, and compliance teams.

Common Responsibilities

Develop and maintain IT control frameworks, policies, and procedures.
Assess risks and test controls across systems, applications, infrastructure, and business processes.
Support compliance with standards and regulations such as SOX, SOC, and relevant privacy or security requirements.
Coordinate audit requests, document evidence, and communicate findings to stakeholders.
Monitor control gaps, oversee remediation, and report progress to leadership.
Build relationships across teams to embed effective controls into technology operations and projects.

Skills and Qualifications

Employers often seek experience in IT audit, risk management, governance, or compliance, along with a strong understanding of technology environments and control frameworks. Useful strengths include analytical thinking, clear communication, project management, and the ability to translate technical risks for business leaders. Depending on the role, certifications such as CISA, CRISC, CISSP, or a CPA may be valued.

Career Opportunities and Compensation

IT Controls Managers work across industries including financial services, healthcare, technology, consulting, and manufacturing. Career paths may lead to director-level roles in IT risk, technology governance, internal audit, or information security. Browse Ladders for vetted IT Controls Manager openings with salaries of $100,000 or more, and use your experience to find a role with the scope and impact you want.

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Average Salary: $146,745

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Frequently Asked Questions (FAQ)

What does an IT Controls Manager do?
An IT Controls Manager oversees controls that help protect systems, manage technology risk, and support compliance. They may assess control design and effectiveness, coordinate audits, and guide remediation of identified gaps.
What qualifications are commonly required for IT Controls Manager jobs?
Requirements vary, but employers commonly look for experience in IT controls, audit, risk, compliance, or cybersecurity; knowledge of relevant frameworks and regulations; and strong communication and project management skills. Certifications such as CISA, CRISC, CISSP, or CPA may be preferred for some roles.
Which frameworks and regulations may IT Controls Managers work with?
Depending on the employer and industry, the role may involve IT general controls, SOX, SOC reporting, cybersecurity frameworks, privacy requirements, and internal policies. Specific requirements differ by organization and jurisdiction.
Where do IT Controls Managers work?
IT Controls Managers work in many industries, including financial services, healthcare, technology, consulting, and manufacturing, typically partnering with IT, security, audit, finance, and compliance teams.
What is the typical salary for an IT Controls Manager?
Compensation varies by location, industry, experience, and responsibilities. Ladders focuses on vetted professional opportunities paying $100,000 or more, so browse current listings for available salary information.