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The Internal Audit (“IA”) Department is seeking an experienced IT SOX Manager to join the Gap Inc. This role will be based in Hyderabad (Gap HDC) and will partner closely with global Internal Audit, IT, and business stakeholders to ensure effective design, implementation, and testing of IT General Controls (ITGCs), automated controls, and key reports.
The ideal candidate will bring strong technical expertise, leadership capability, and a proactive and innovation mindset to drive compliance excellence and continuous improvement.
About the Role
About the Role
About the Role:The Internal Audit (“IA”) Department is seeking an experienced IT SOX Manager to join the Gap Inc. This role will be based in Hyderabad (Gap HDC) and will partner closely with global Internal Audit, IT, and business stakeholders to ensure effective design, implementation, and testing of IT General Controls (ITGCs), automated controls, and key reports.
The ideal candidate will bring strong technical expertise, leadership capability, and a proactive and innovation mindset to drive compliance excellence and continuous improvement.
What You'll Do
Key Responsibilities:
• Lead end-to-end execution of the IT SOX program, including annual planning, scoping, risk assessment, and reporting across global in-scope systems.
• Oversee the design and operating effectiveness testing of ITGCs (Access, Change Management, IT Operations) and ITACs, ensuring high-quality and consistent execution.
• Ensure alig...
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