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SOX IT General Controls (ITGC) Manager

SOX IT General Controls (ITGC) Manager

Extuent

6 - 11 years

25 - 30 Lacs

gurugram

Posted:15 hours ago| Platform:

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Skills Required

it risk management it audit project management stakeholder management sox compliance itgc cobit communication skills

Work Mode

Work from Office

Job Type

Full Time

Job Description

We are looking for a skilled SOX IT General Controls (ITGC) Manager with 7 to 12 years of experience to oversee the design, implementation, and ongoing compliance of ITGCs in alignment with Sarbanes-Oxley (SOX) requirements. The ideal candidate will have strong expertise in IT risk and controls, excellent project management skills, and the ability to influence cross-functional teams in a fast-paced environment.

Roles and Responsibility

Manage the end-to-end ITGC compliance program, ensuring alignment with SOX requirements.
Oversee ITGC scoping, risk assessments, control design, and annual planning.
Maintain and update IT control documentation, including narratives, risk-control matrices, and flowcharts.
Coordinate with internal and external auditors during SOX testing cycles.
Review and validate ITGC testing results, evaluate deficiencies, and oversee remediation plans.
Ensure timely resolution of control gaps and tracking of corrective actions.
Partner with IT, Finance, and business stakeholders to design and implement strong IT controls.
Oversee controls related to user access management, change management, IT operations, and system development lifecycle (SDLC), ensuring alignment of ITGCs with broader IT governance, risk, and compliance (GRC) frameworks.
Provide guidance to IT and business teams on control best practices and emerging risks, identifying opportunities to streamline controls, automate testing, and improve efficiency of SOX compliance processes.
Monitor regulatory and industry developments related to IT risk and SOX compliance, and lead a team of IT control analysts or consultants as required.
Act as the primary liaison for SOX ITGC matters with internal stakeholders and external auditors, delivering regular updates and reports to senior management, including status of SOX ITGC compliance, risks, and remediation activities.

Job Requirements

Bachelor's degree in Information Technology, Computer Science, Accounting, Finance, or a related field.
Minimum 7 years of relevant experience in IT audit, SOX compliance, or IT risk and controls; at least 2+ years in a managerial capacity preferred.
Strong knowledge of Sarbanes-Oxley requirements, ITGC frameworks, and IT risk management principles.
Hands-on experience with controls in areas such as access controls, system security, segregation of duties, change management, and release management.
Familiarity with frameworks such as COBIT, NIST, COSO, and ITIL.
Professional certifications strongly preferred (e.g., CISA, CISM, CRISC, CISSP, CPA).
Excellent project management, analytical, and problem-solving skills.
Strong communication and stakeholder management abilities.
Experience with ERP systems (SAP, Oracle, Workday, etc.) and cloud environments (AWS, Azure, GCP).
Knowledge of automated control monitoring tools and GRC platforms.
Ability to manage multiple priorities and deadlines in a dynamic environment.
Demonstrated track record of building collaborative relationships across IT and Finance functions.
This is a Remote Opportunity. Comfortable working night shifts aligned with U.S. business hours. Must have a reliable high-speed internet connection and power backup for uninterrupted remote work.

Additional Info

Please apply for One way Video Interview at the below Link: .

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SOX IT General Controls (ITGC) Manager