SOX/ITGC Lead| 5 TO 10 YEARS| PAN INDIA
Capgemini
5 - 10 years
Chennai
Posted: 29/07/2025
Job Description
• Perform internal system audits and risk assessments of in scope Sarbanes-Oxley (SOX) applications.
• Coordinating and facilitating internal & external audits; following up on audit issues responses, action plans & remediation.
• Focusing primary on Testing ITACs and ITGCs and identifying the deficiencies if there are any by testing the controls implemented by the management.
• Basic Knowledge of industry standards and industry frameworks (e.g., COBIT) and possess.
• Work directly with Control and Process Owners to ensure understanding and knowledge of SOX process and procedures to fill audit requests.
• Identifying the risk to organization while engaging vendors to assist in the development, management, access management, transmission and/or storage of organization information assets.
• Facilitated trainings to the new staff on various ITGC concepts.
• Handling the Walkthrough calls.Your ProfileSOXITGCInternal AuditExternal AuditCapgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market leading capabilities in AI, generative AI, cloud and data, combined with its deep industry expertise and partner ecosystem.
About Company
Capgemini is a global leader in consulting, technology services, and digital transformation. Headquartered in Paris, France, Capgemini provides a wide range of services, including IT consulting, managed services, business process outsourcing, and digital transformation solutions. With over 360,000 employees across more than 50 countries, the company focuses on helping organizations innovate and transform their businesses to remain competitive in a rapidly changing digital landscape. Capgemini is known for its expertise in cloud computing, AI, cybersecurity, and other emerging technologies, working closely with clients to develop sustainable and cutting-edge solutions.
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