Manager – IT SOX

Zeta Global

Full-time Hyderabad, Telangana Other-General

Posted:

March 04, 2026

Location:

Hyderabad, Telangana, India

Job Description

Manager  – IT SOX  
Responsibilities: 
Review the data flow within the newly added IT applications/Infrastructure and identify the relevant applications/tools/ and related IT General Controls (ITGC) and IT Application (ITAC) Controls to be scoped for the IT SOX audit 
Assess the existing ITGCs and ITACs and assess the incremental control to be scoped for the testing 
Review the Key reports used for financial reporting including the accuracy, completeness and integrity of the report 
Identify/prepare/ modify control language/s for the existing and new applications/tools controls for ITGC and ITAC. Review and align the control language with the process owners and/or key stakeholders. 
Conduct the process walk through, perform Test of Design and Operating Effectiveness (OE) testing; Review the work completed by the IT SOX team 
Ensure timely completion of the testing as per the agreed plan and provide regular update...
                

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Job Overview

Job Type: Full-time

Location: Hyderabad, India

Posted: March 04, 2026

Deadline: April 13, 2026