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Crescendo Global Leadership Hiring India
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Team Manager- SOX ITGC- Team Manager

Team Manager- SOX ITGC- Team Manager

Crescendo Global Leadership Hiring India

5 - 9 years

15 - 22 Lacs

Bengaluru

Posted:6 days ago| Platform:

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Skills Required

SOX Compliance Cisa Itgc SOX IT Audit Itgc Testing

Work Mode

Hybrid

Job Type

Full Time

Job Description

Role & responsibilities: Lead planning, fieldwork, and reporting phases for assigned SOX ITGC audit engagements. Design and execute detailed testing for IT General Controls and Automated Controls. Validate Test of Design (ToD) and Test of Effectiveness (ToE) for key control areas including Logical Access, Change Management, Backup & Restoration, and Incident Management. Manage and mentor a team, taking full responsibility for performance reviews, appraisals, and goal setting. Ensure audit documentation meets professional standards and internal quality benchmarks. Preferred candidate profile: CISA certification is a must. Bachelors or advanced degree in Information Technology or a related field. Minimum 5 years of experience in SOX ITGC audits. At least 2 years of hands-on team management experience , including appraisal and performance management. Strong knowledge of IT General and Automated Controls. Proficiency in validating ToD/ToE documentation. Excellent interpersonal and stakeholder communication skills. If you feel this opportunity is well aligned with your career progression plans, please feel free to reach me with your updated profile at rimjhim.sharma@crescendogroup.in

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Crescendo Global Leadership Hiring India

www.crescendo-global.com

Recruitment and Staffing

Bengaluru

50-100 Employees

324 Jobs

Key People

Aditi Sharma

Founder & CEO
Rahul Gupta

Lead Recruiter
Sneha Raghavan

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