Manager, IT SOX Internal Audit

Requirements

• 5-8 years of experience in IT audit with a focus on SOX ITGC, ITAC, and key report testing; experience in business process audits, internal audit, or cybersecurity is a strong plus.
• Big 4 or top-tier consulting experience preferred, with exposure to US or international companies.
• Master's degree in Accounting, Information Systems, Finance, or related field (or equivalent combination of education and experience).
• Knowledge of SOX compliance, IT controls frameworks, and risk assessment methodologies.
• Experience with ERP systems (Oracle) and audit management platforms (AuditBoard preferred).
• Strong analytical, problem-solving, and decision-making skills.
• Excellent communication and stakeholder management skills; ability to work effectively with IT and business leaders across global regions.
• Proven ability to manage multiple priorities, take ownership, and operate with minimal supervision.
• Professional certifications preferred: CISA, CPA, CIA, or equivalent.

Additional Information

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.

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Company Intel

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