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Manager – IT SOX

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Zeta Global
📍 Hyderabad, India
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Location Hyderabad
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Posted June 07, 2026
🚗
Commute Local Area
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Local Opportunity Near You!

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Job Description

Manager – IT SOX

Responsibilities:

Review the data flow within the newly added IT applications/Infrastructure and identify the relevant applications/tools/ and related IT General Controls (ITGC) and IT Application (ITAC) Controls to be scoped for the IT SOX audit

  • Assess the existing ITGCs and ITACs and assess the incremental control to be scoped for the testing

  • Review the Key reports used for financial reporting including the accuracy, completeness and integrity of the report

  • Identify/prepare/ modify control language/s for the existing and new applications/tools controls for ITGC and ITAC. Review and align the control language with the process owners and/or key stakeholders.

  • Conduct the process walk through, perform Test of Design and Operating Effectiveness (OE) testing; Review the work completed by the IT SOX team

  • Ensure timely completion of the testing as per the agreed plan and provide regular upd...

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    📍 Location Details

    🌆
    City
    Hyderabad
    🗺️
    Country
    India
    🚗
    Commute
    Local Area

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