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

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