Senior Manager SOX ITGC - Bangalore - GO/JC/2646/2026

Job Description

Job Title: : Senior Manager SOX ITGC

Location: Bangalore

Candidate Specifications And Job Description

Candidate should have 12+ years of experience in SOX ITGC.

Additional qualification of CIA and/or CISA is mandatory along with minimum graduation

Reassess and refine IT process narratives, flowcharts, risk and control matrices, and IT general control (ITGC) and IT application control (ITAC) tests (including control attributes) as necessary.

Review and approve documented results of SOX testing procedures to ensure compliance with the internal requirements.

Assisting with the creation and ongoing maintenance of the SOX Program Manual as a job responsibility.

Communicate and maintain relationships with clients and team members to gather information, identify ambiguous situations, and collaboratively solve problems.

Manage budgeted hours for assignments. Escalate any challenges to complete the assignment within the budgeted hours to the Assistant Vice president SOX.

Review and approval of Potential SOX findings, including distribution to the SOX process and control owner for agreement.

Review & / or draft SOX scorecards.

Meet with client management and external auditors to discuss and agree deficiencies or risk rated findings and agree viable solutions to achieve the most effective and efficient remediation for the SOX issues identified.

Review follow-up on the internal SOX findings and agreed action plans to ensure adequacy and timeliness of actions, until deficiencies are remediated.

Complete the Audit assignments in accordance to the Global Audit Manual.

Develop training for team members on SOX compliance and controls to ensure appropriate skill and staffing of the Internal Audit team.

Develop team members through on-the-job training, coaching, mentoring, providing career growth opportunities etc.

Knowledge of standard SEC rules on cybersecurity risk management, strategy, governance, and incident disclosure by public companies.

Experience in change management specifically within a transformation of IT systems, tools, processes, and internal control structure.

Identify opportunities for enhancements in overall SOX program efficiency and effectiveness for centralization, standardization, and automation.

Familiarity with NIST 800-53, SOC 1 and SOC 2 Type 2 concepts

Expertise in Microsoft applications and data analytics tools (eg:- Tableau, MS PowerBI)

Skills Required

RoleSenior Manager SOX ITGC - Bangalore

Industry TypeInsurance

Functional Area

Required Education

Employment TypeFull Time, Permanent

Key Skills

• SOX
• SOX AUDIT
• SOX COMPLIANCE

Other Information

Job CodeGO/JC/2646/2026

Recruiter NameMarilakshmi S