Manager, IT Audit
Gap Inc. is seeking an experienced IT SOX Manager based in Hyderabad to lead their IT audit program. You will be responsible for end-to-end execution of IT SOX, overseeing ITGC testing, and partnering with global stakeholders and auditors. The role requires deep expertise in IT risk management, ERP systems, and cloud environments, alongside proven team leadership capabilities. You will drive audit readiness and continuous improvement in the control environment.
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Experience
8+ years
Function
Accounting
Work mode
Onsite, India
Company
Tier 2
What you will work on
Gap Inc. is seeking an experienced IT SOX Manager based in Hyderabad to lead their IT audit program. You will be responsible for end-to-end execution of IT SOX, overseeing ITGC testing, and partnering with global stakeholders and auditors. The role requires deep expertise in IT risk management, ERP systems, and cloud environments, alongside proven team leadership capabilities. You will drive audit readiness and continuous improvement in the control environment.
TAL's take
Stable role at a well-known global retail brand with clear management responsibilities and audit ownership.
The JD provides a precise overview of IT SOX compliance, team management, and specific technical systems required.
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 of experience in IT audit, IT SOX, or IT risk management
- At least 3-5 years in a leadership or managerial role
- Bachelor's degree in Information Systems, Computer Science, or related field
- Strong knowledge of testing IT General Controls, IT application controls, and SOC reports
- Experience working with external auditors
Tools and skills
Nice to have: servicenow grc, auditboard.
About the company
Established retail global brand, widely recognized, though not a top-tier technology-native company.
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