Senior Manager/ AD ITGC+SOX- Big 4 - Pan India

8 - 13 years

22 - 35 Lacs

Posted:1 day ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Big 4 Hiring for below role in large numbers In Kolkata/ Hyderabad/ Gurgaon/ Chennai/ Bangalore

send cv on it@contactxindia.com

Call on : 9357914033 / 7208835290 /8240174183 / 9357914033 / 7738402343 /

Role Overview

The Manager ITGC & SOX will lead SOX 404 IT compliance engagements, manage ITGC testing, oversee audit teams, interact with clients and external auditors, and ensure high-quality delivery in line with Big 4 standards.

Key Responsibilities

SOX & ITGC Management

  • Lead

    SOX 404 IT compliance

    programs for global clients
  • Plan, scope, and execute

    IT General Controls (ITGC)

    testing:
    • Access Controls
    • Change Management
    • IT Operations
  • Review ITGC testing workpapers and ensure compliance with PCAOB standards
  • Identify control gaps, assess deficiencies, and recommend remediation
  • Coordinate with

    external auditors

    and internal stakeholders

IT Audit & Risk Advisory

  • Perform and review

    IT risk assessments

  • Evaluate

    automated and manual IT controls

  • Support integrated audits (IT + business controls)
  • Provide advisory on

    control design and process improvements

Team & Stakeholder Management

  • Lead and mentor

    Seniors / Consultants / Analysts

  • Conduct performance reviews and training sessions
  • Manage multiple engagements and ensure timely delivery
  • Act as the primary point of contact for client IT, finance, and compliance teams

Reporting & Documentation

  • Review SOX narratives, RCMs, and flowcharts
  • Prepare and review:
    • Management reports
    • Deficiency summaries
    • Audit status dashboards
  • Ensure documentation meets

    Big 4 quality standards

Technology & Systems Exposure

  • ERP systems:

    SAP, Oracle, Workday

  • Databases & OS:

    Windows, Unix/Linux

  • Tools:

    ServiceNow, JIRA, Remedy

  • GRC tools:

    Archer, ServiceNow GRC, AuditBoard

  • Cloud environments (preferred):

    AWS / Azure

Required Qualifications

  • CA / CPA / CISA / CISM / MBA (Systems)

    preferred
  • Strong understanding of:
    • SOX 404
    • COSO framework
    • PCAOB requirements
  • Hands-on experience in ITGC testing and SOX audits

Key Skills

  • Strong analytical and review skills
  • Excellent client communication and stakeholder management
  • Ability to manage large teams and tight deadlines
  • Experience working with

    US / global clients

  • High attention to detail and documentation quality

Preferred Experience

  • Prior experience in

    Big 4 or large consulting firms

  • Experience handling

    end-to-end SOX engagements

  • Exposure to

    SOC reports (SOC 1 / SOC 2)

Career Progression

  • Manager Senior Manager Director / Partner track

Preferred candidate profile

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