About the Role: About the Role:
The Internal Audit (“IA”) Department is seeking a highly motivated IT SOX Senior to join our Internal Audit team in the retail industry. 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.

What You'll Do:
What You'll Do:
- Execute IT SOX testing, including IT General Controls (ITGCs) (access, change management, IT operations) and IT Application Controls (ITACs) across in-scope systems.
- Perform control design and operating effectiveness testing, ensuring accuracy, completeness, and adherence to SOX and internal audit standards.
- Conduct and document walkthroughs, including preparation of process narratives, flowcharts, and risk and control matrices (RCMs).
- Coordinate with control owners to request, collect, and validate audit evidence, ensuring timely and high-quality submissions.
- Evaluate system-generated reports (IUCs)



for completeness and accuracy, including testing of report logic and data sources.
- Identify control deficiencies, perform root cause analysis, and support evaluation of impact to ICFR.
- Track remediation efforts, perform retesting of controls, and validate closure of identified issues.
- Partner with IT, Security, and business stakeholders to clarify control requirements and drive timely resolution of issues.
- Support external audit activities, including responding to requests, preparing documentation, and addressing follow-up questions.
- Maintain accurate and organized audit documentation in accordance with internal standards and SOX requirements.
- Contribute to continuous improvement initiatives, including standardization of testing approaches and enhancement of documentation quality.
- Identify opportunities to improve efficiency through automation, data analytics, and process optimization.
- Provide gu

📌 Sr Analyst, IT Audit (Hyderabad)
🏢 GapTech India
📍 Hyderabad