SOX ITGC Team Manager
2 days ago
Gallagher is a global industry leader in insurance, risk management, and consulting services. Our culture, known as "The Gallagher Way," is driven by shared values and a passion for excellence. At the heart of our global operations, the Gallagher Center of Excellence (GCoE) in India, founded in 2006, upholds the values of quality, innovation, and teamwork. With 10,000+ professionals across five India locations, GCoE is where knowledge-driven individuals make a significant impact and build rewarding, long-term careers.
About the Role
We are seeking a highly motivated and experienced SOX ITGC professional to join our team as a Team Manager. In this role, you will be responsible for leading a team of professionals in the implementation and maintenance of our SOX ITGC program. You will be responsible for ensuring that our SOX ITGC program is operating effectively and efficiently, and that all team members are working together to achieve our goals.
Key Responsibilities
• Working knowledge on IT General Controls (ITGC) and IT Automated Controls (ITAC) including detailed testing on Logical Access, Change Management, Backup & Restoration, and Incident Management.
• Experience in validating Test of Design (TOD) and Test of Effectiveness (TOE).
• Basic understanding of professional audit standards, COSO, SOX, and risk assessment practices.
• Good interpersonal skills, including listening, verbal, and written communication skills, with the ability to communicate effectively with a range of stakeholders.
• Strong critical thinking, analytical, and problem-solving skills with excellent attention to detail.
• Working knowledge in Microsoft applications.
• Participate in initiatives in a fast-paced environment and comfortable implementing and assimilating to change.
• Good customer service focus and the ability to strike a balance between oversight and getting buy-in from the businesses.
• Execute on individual performance goals.
• Maintain knowledge of current information technology and auditing practices through continuing professional education.
• Highly motivated with ability to meet deadlines and ensure quality in every aspect of assigned work.
• Good organizational and project management skills.
• Ability to manage/balance multiple priorities.
About You
We are looking for a highly motivated and experienced professional with a strong background in SOX ITGC. You will have a Bachelor's degree, preferably in information technology or a related field, and a minimum of 5 years of experience in SOX ITGC. You will also have a minimum of 2 years of work experience in direct end-to-end Team Management. Advance degree or certification, preferably in information technology or a related field, is an added advantage. 5+ years of relevant experience in Sox ITGC with minimum of 2 years into end-to-end Team Management is a must.
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