IT Risk & SOX Program Lead, GRC & Audit

Ameris Bank; Atlanta (GA); On-site; USD 110,000 - 150,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

Life Insurance

Long-term Disability

Paid vacation

Holidays

Volunteer day

401(k) plan

Employee Stock Purchase Plan

Matching contributions

Wellness discounts

Education assistance

Job summary

Ameris Bank seeks an IT Risk Program Manager to document and monitor the technology ecosystem and IT control environment for Sarbanes-Oxley audits. You will support the New Initiative Committee and assist in the maturation of the GRC program across IT governance and risk management.

The role requires 5+ years in financial services/tech risk, a bachelor’s degree, and preferred CISA/CRISC certification. Collaboration with audit, IT delivery, and security teams is essential for continuous

Qualifications

• Bachelor’s degree required; CISA/CRISC preferred.
• Strong knowledge of SOX and IT general controls.
• Experience in risk assessment documentation and policy development.
• Minimum 5 years financial services/technology experience preferred.

Responsibilities

• Design and oversee IT controls, coordinate with IT audit.
• Lead IT SOX control matrix testing and evidence collection.
• Develop IT risk assessment strategy aligned to frameworks.
• Collaborate with Internal Audit, Security, Risk, and IT teams.
• Support IT Governance, Risk and Compliance functions daily.

Skills

SOX/ITGC

Control testing

Project management

Analytical skills

Independence

Team collaboration

Microsoft Excel

Communication

Education

Bachelor's degree

CISA/CRISC preferred

Tools

AuditBoard

CrossComply

Microsoft Office

Job description

Ameris Bank seeks an IT Risk Program Manager to document and monitor the technology ecosystem and IT control environment for Sarbanes-Oxley audits. You will support the New Initiative Committee and assist in the maturation of the GRC program across IT governance and risk management.

The role requires 5+ years in financial services/tech risk, a bachelor’s degree, and preferred CISA/CRISC certification. Collaboration with audit, IT delivery, and security teams is essential for continuous