Senior Manager – SOX ITGC - Bangalore
bangaloreFull Time
SOX
SOX AUDIT
SOX COMPLIANCE
Job description
Job Title: : Senior Manager –
SOX ITGC
Location: Bangalore
Candidate Specifications and Job Description:
Candidate should have 12+
years of experience in SOX ITGC.
Additional qualification of
CIA and/or CISA is mandatory along with minimum graduation
Reassess and refine IT
process narratives, flowcharts, risk and control matrices, and IT general
control (ITGC) and IT application control (ITAC) tests (including control
attributes) as necessary.
Review and approve documented
results of SOX testing procedures to ensure compliance with the internal
requirements.
Assisting with the creation
and ongoing maintenance of the SOX Program Manual as a job responsibility.
Communicate and maintain
relationships with clients and team members to gather information, identify
ambiguous situations, and collaboratively solve problems.
Manage budgeted hours for
assignments. Escalate any challenges to complete the assignment within the
budgeted hours to the Assistant Vice president SOX.
Review and approval of
Potential SOX findings, including distribution to the SOX process and control
owner for agreement.
Review & / or draft SOX
scorecards.
Meet with client management
and external auditors to discuss and agree deficiencies or risk rated findings
and agree viable solutions to achieve the most effective and efficient
remediation for the SOX issues identified.
Review follow-up on the
internal SOX findings and agreed action plans to ensure adequacy and timeliness
of actions, until deficiencies are remediated.
Complete the Audit
assignments in accordance to the Global Audit Manual.
Develop training for team
members on SOX compliance and controls to ensure appropriate skill and staffing
of the Internal Audit team.
Develop team members through
on-the-job training, coaching, mentoring, providing career growth opportunities
etc.
Knowledge of standard SEC
rules on cybersecurity risk management, strategy, governance, and incident
disclosure by public companies.
Experience in change
management specifically within a transformation of IT systems, tools,
processes, and internal control structure.
Identify opportunities for
enhancements in overall SOX program efficiency and effectiveness for
centralization, standardization, and automation.
Familiarity with NIST 800-53,
SOC 1 and SOC 2 Type 2 concepts
Expertise in Microsoft
applications and data analytics tools (eg:- Tableau, MS PowerBI)
Skills Required
Senior Manager – SOX ITGC - Bangalore
Insurance
Full Time, Permanent
Key Skills
- SOX
- SOX AUDIT
- SOX COMPLIANCE
Other Information
GO/JC/2646/2026
Marilakshmi S
