Manager – IT SOX

Zetaglobal Hyderabad, Telangana, India

Salary not disclosed

Posted

3 months ago

Work Type

Employment

Experience

Mid

36health

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This listing has been open for a long time

No salary information is disclosed

Thorough listing with all the details you need

No salary listed. You could waste 3 interviews before finding out.

Real company, verified posting source

Vague description — hard to know what you'd actually do

Hasn't been touched in a while. Might already be filled.

Employer quality signals are concerning

Job Description

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 repo...

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This assessment is generated algorithmically from publicly available job listing data. It does not constitute legal advice, an accusation of fraud, or a definitive determination of hiring intent. Updated daily.

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