ZetaglobalCorporate : Finance

Manager – IT SOX

Hyderabadonsitemanager

via Greenhouse

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About this role

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.…

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What we'd score you on

reqspace match rubric

Five dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.

Skills match

We compare your skills against the role requirements.

Level fit

This role is manager-level. We check your trajectory against it.

Domain experience

Your work in the role's domain matters more than your years total. We weight recent and direct experience.

Recency

A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.

Location fit

This role is based in Hyderabad. We weight your proximity and willingness to relocate.

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