Sox Itgc Supervisor

1 week ago

Bengaluru, India DXC Technology Full time

**Join a great team**

**SOX IT General Controls Supervisor**

**Description**

The ITGC Supervisor is responsible for overseeing a local team of ITGC Specialists, assisting with questions, tracking progress, solving roadblocks, advising on testing approach, and reviewing work.

**Essential Skills**:

- Must have supervisory experience specifically in SOX ITGC testing
- Experience and ability to provide effective and constructive feedback to the team, coach them to meet our execution quality standards, and resolve any impediments to completing testing
- Ability to manage and motivate the team to complete tasks on time and with a high degree of quality
- Must be a self-starter, proactive, and results-oriented; outcome focused
- Strong creative thinking, problem solving, planning, time-management and organization skills to balance and prioritize work; must be able to work independently and meet deadlines
- Must have knowledge and experience with IT auditing relevant to financial statement audits and SOX controls testing; Big 4 experience is a plus
- Experience testing complex ERP environments (SAP - all components, and Oracle)
- Must be able to deliver clear and concise work papers
- Strong communication skills needed to interface with senior DXC business stakeholders, external business partners/suppliers and key customers, explaining complex issues in clear language that highlights business risks and implications
- Interpersonal and influence skills to cultivate relationships, facilitate negotiations, and build partnerships with key stakeholders at all levels
- Understand the relationship between IT and financial processes/SOX controls with a working knowledge of corporate business processes
- Experience working closely with external auditors

**Duties**:
At the direction of the Head of ITGCs:

- Assist a local team of approximately 8 ITGC testers
- Provide clear and concise work papers following professional guidelines
- Manage testing schedules and meet deadlines
- Assist with remediation and verification of actions taken
- Maintain complete and accurate documentation of the control environment
- Build effective relationships and partnerships throughout the organization
- Foster a compliance culture and assist with embedding controls into practice

**Basic Qualifications**:

- A minimum of 8 years of experience with IT general controls and SOX compliance programs or IT internal or external audit
- Bachelor's degree in information systems, accounting, risk management, or related discipline
- Relevant certification such as CISA, CISM, or CIA
- Big 4 experience is a plus
- Experience working in a global organization of considerable size, scope, and complexity is a plus
- Experience working in a technology and/or services intensive business is a plus

  • ITGC+ SAP/ SOX/ Oracle Professional

    2 weeks ago

    Bengaluru, Hyderabad, Kolkata, India Contactx Resource Management Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Perform ITGC and SOX compliance reviews for SAP and Oracle systems.Support internal/external audits by providing required control documentation.Test IT controls, identify gaps, and assist in remediation activities.Collaborate with business and IT teams to ensure effective control design.Maintain compliance with regulatory and organizational standards.

  • Sox Tester

    1 week ago

    Bengaluru, India Capgemini Full time

    L1 Govindarajan Kamalavannan L2 Ravishankar Raj Job Description for ITGC SOX Auditor for GE Healthcare: ? 3+ Years of Experience in ITGC Testing (SOx Control Testing). Experience in risk and compliance domain ? Perform TOD (Test of Design) and TOE (Test of operating effectiveness) ? Knowledge on SOx testing procedures and configuration for Infra assets (Unix...

  • Sox Assurance IT Auditor

    1 week ago

    Bengaluru, India Micro Focus Full time

    **Role**:IT SOX Assurance **Location**:India - Bangalore office or working remotely from home based on current local guidelines **About this role**: This is to join a newly established team where your IT internal controls background can make a strong impact. The IT SOX Assurance Auditor will play a vital role in ensuring that we deliver our annual SOX...

  • ITGC, ITAC, SOX, SOC, Report Professional

    2 weeks ago

    Bengaluru, Karnataka, India Contactx Resource Management Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Execute ITGC and ITAC testing across business applications and IT systems.Perform SOX compliance assessments and support control design/testing.Prepare and review SOC 1 / SOC 2 reports to ensure accuracy and completeness.Identify control gaps, document findings, and support remediation efforts.Collaborate with auditors, IT, and business stakeholders during...

  • Manager - ITGC Control Design & Testing

    18 hours ago

    Bengaluru, India Promaynov Advisory Services Pvt Ltd Full time

    We are seeking a seasoned ITGC Control Design and Testing Manager with over 8 years of experience to lead and manage the design, implementation, and testing of IT general controls across critical systems and environments. The ideal candidate will have deep expertise in ITGC frameworks, SOX compliance, audit practices, and risk management. This role involves...

  • ITGC Control Specialist

    2 weeks ago

    Bengaluru, Karnataka, India beBeeInformationTechnology Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

    Job OverviewWe are seeking experienced professionals with strong expertise in IT General Controls to join our fast-growing risk and compliance team.The ideal candidate will have deep experience in IT audit, control testing, SOX compliance, and IT risk assessment with the ability to design, test, and enhance IT controls in line with regulatory and industry...

  • Itgc Sox Auditor

    1 week ago

    Bengaluru, Karnataka, India 3M Full time

    Job Description: - Work with the company’s external auditor in leading walkthroughs, test of design and operational effectiveness of IT general controls; - Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management; - Evaluate IT General Control deficiencies for impact and perform risk assessments and...

  • ITGC Process Monitoring Consultant

    6 days ago

    Bengaluru, Karnataka, India Exotel Techcom Pvt Ltd Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    About Us:Exotel is a pioneering cloud communication platform that enables businesses to build scalable and reliable voice and SMS communication systems. Trusted by leading brands across various industries, Exotel is committed to delivering exceptional customer experiences through innovative technology solutions.Position Overview:We are seeking a proficient...

  • ITGC/SOX_Immediate joiner

    2 weeks ago

    Bengaluru, Noida, Pune, India Happiest Minds Technologies Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    We're Hiring I am excited to share some amazing career opportunities at Happiest Minds. Take your Security career to the next level with Happiest Minds, Join a dynamic team, where Security Meets Innovation, and grow with us. Be recognized in a Great Place to Work Certified environmentInterested professionals can directly reach out to me or can apply in...

  • Principal Internal Audit

    2 weeks ago

    Bengaluru, Karnataka, India GLOBALFOUNDRIES Full time

    **Senior Audit Consultant - SOX & SAP Risk Controls**: **About GlobalFoundries** **Introduction** We are seeking a highly skilled Senior Audit Consultant with extensive experience in SOX compliance, business process controls, IT general controls (ITGCs), IT automated controls (ITACs), and SAP S/4HANA risk and controls. This role involves leading and...