Team Manager- SOX ITGC- 5+ Years- Bangalore

Discipline: Sox & Compliance
Job type: Permanent
Contact name: Rimjhim Sharma

Contact email: rimjhim.sharma@crescendogroup.in
Job ref: 66993
Published: 5 days ago

Team Manager – SOX ITGC – 5+ Years – [Bangalore]

 

Are you a certified IT audit professional with extensive experience in SOX ITGC and team management?

Location: Bangalore

Your Future Employer
Join a global organization committed to strong internal controls, compliance excellence, and a collaborative work environment.

 

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.

  • Collaborate with stakeholders and effectively communicate findings and recommendations.

  • Participate in internal initiatives and support continuous process improvements.

  • Maintain updated knowledge on IT auditing best practices, COSO, and SOX regulations.

 

Requirements:

  • CISA certification is a must.

  • Bachelor’s 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.

  • Strong analytical thinking and attention to detail.

  • Proficient in Microsoft Office Suite.

  • Ability to manage multiple priorities in a fast-paced environment.

 

What’s in it for you:

  • Competitive salary and perks.

  • Hybrid working model (1 week/quarter from office).

  • Opportunity to lead high-impact IT compliance audits.

  • Work in a growth-driven and evolving audit environment.

 

Reach us: 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

Crescendo Global specializes in Senior to C-level niche recruitment. We are passionate about empowering job seekers and employers with an engaging, memorable job search and leadership hiring experience. Crescendo Global does not discriminate on the basis of race, religion, color, origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Note: We receive a lot of applications on a daily basis so it becomes a bit difficult for us to get back to each candidate. Please assume that your profile has not been shortlisted in case you don't hear back from us in 1 week. Your patience is highly appreciated.

 

Keywords: SOX ITGC, CISA, IT General Controls, Audit Manager, Team Management, Risk Assessment, Change Management, Logical Access, IT Audit