Gap Inc. Manager, IT Audit
Gap Inc. is hiring an IT Audit Manager to lead the IT SOX program at their Hyderabad office. The role involves managing end-to-end IT SOX execution, overseeing control testing, and coordinating with global stakeholders and auditors. The ideal candidate brings extensive IT audit experience, technical expertise in systems like Oracle and Azure, and strong leadership skills. This position offers the opportunity to drive compliance excellence and develop a team of professionals in a global retail environment.
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Experience
8+ years
Function
Finance
Work mode
Onsite, India
Company
Tier 2
What you will work on
Gap Inc. is hiring an IT Audit Manager to lead the IT SOX program at their Hyderabad office. The role involves managing end-to-end IT SOX execution, overseeing control testing, and coordinating with global stakeholders and auditors. The ideal candidate brings extensive IT audit experience, technical expertise in systems like Oracle and Azure, and strong leadership skills. This position offers the opportunity to drive compliance excellence and develop a team of professionals in a global retail environment.
TAL's take
Solid role at a well-known global brand with clear management responsibilities and program ownership.
Well-defined responsibilities, clear seniority requirements, and specific audit domain focus.
Salaries at Gap Inc.
15.5 LPA average
Based on 2 Grapevine salary entries for Gap Inc..
Other roles
0 - 2 years | Grade 5
15 LPA average
Range: 14 - 17 LPA
Must haves
- 8+ years experience in IT audit, IT SOX, or IT risk management
- 3-5 years in a leadership or managerial role
- Strong knowledge of testing IT General Controls
- Experience working with external auditors
- Bachelor's degree in Information Systems, Computer Science, or related field
Tools and skills
Nice to have: servicenow grc, auditboard.
About the company
Established global retail brand, but not a tech-native Tier 1 company.
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