Information Technology Manager

Position Overview We are seeking an experienced IT Manager to lead IT governance, internal controls, and regulatory compliance initiatives in support of the company's IPO readiness and long-term business growth. The ideal candidate will have hands-on experience supporting an IPO or public listing process in Taiwan, particularly in establishing IT internal controls, coordinating audits, and ensuring compliance with relevant regulatory requirements. Key Responsibilities Lead and manage IT operations, infrastructure, enterprise systems, and information security. Establish and strengthen IT governance frameworks and internal control procedures to support IPO readiness. Ensure IT systems, processes, and documentation align with applicable Taiwanese IPO and regulatory requirements. Coordinate with internal auditors, external auditors, and relevant stakeholders on IT-related compliance and audit activities. Implement and maintain IT General Controls (ITGC), including access management, change management, IT operations, and backup and recovery procedures. Identify IT risks, strengthen cybersecurity policies, and implement appropriate risk mitigation measures. Oversee IT-related compliance documentation, policies, SOPs, and audit remediation activities. Collaborate with Finance, Legal, and other departments on IPO preparation and ongoing compliance initiatives. Requirements Bachelor's degree in Information Technology, Computer Science, Information Management, or a related discipline. Solid experience in IT/MIS management, preferably with team leadership responsibilities. Hands-on experience supporting an IPO or public listing process in Taiwan is essential. Strong knowledge of IT General Controls (ITGC), IT internal controls, IT governance, and regulatory compliance. Experience coordinating internal/external audits and implementing audit recommendations. Familiarity with cybersecurity management, enterprise IT systems, and risk management. Good English reading and writing skills; fluent spoken English is not required. Strong communication, problem-solving, and cross-functional collaboration skills. Preferred Qualifications Experience working in publicly listed companies or companies preparing for an IPO. Familiarity with ISO 27001, ERP systems, and information security governance. Experience establishing or enhancing IT control frameworks from the ground up. Show more Show less