Manager, IT SOX Internal Audit

The Manager, IT SOX Internal Audit is an experienced IT audit professional with exposure to internal audit or business process controls. This Bangalore-based role reports directly to the Director of Internal Audit, US Corporate, primarily supporting the Director in global IT audit and related internal audit initiatives.

The Manager takes ownership of global IT audit projects, coordinates with external auditors, assists with internal audit initiatives when needed, and provides actionable recommendations to strengthen IT controls and business processes. The role requires initiative, sound decision-making, and the ability to influence stakeholders across multiple regions.

Responsibilities:

The duties listed below are intended only as examples of the various types of work that you may be asked to perform. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assignmen...