Job Title: Assistant Manager - SOX ITGC

Base Location: Thane/ Mumbai

Employment Type: Contractual

Reporting To: Partner

Firm Overview: KVAT & Co, a business consulting and auditing firm with deep expertise in corporate governance, risk management, compliance, monitoring services, technology, and training. Established in 2021, our firm has rapidly evolved from a pioneering partnership between two visionary leaders to a robust team of seasoned professionals with a diverse industry presence. Our operational capacity has expanded significantly to accommodate the increasing demands of clientele which are some of the leading organizations in the diverse industry segments. We continue to scale our services to deliver unparalleled solutions tailored to meet and exceed the evolving needs of our clients. We have forged strategic alliances in India, the Kingdom of Saudi Arabia, the United Arab Emirates and Cameroon enhancing our capability to serve a global clientele effectively. With a registered office in India,



our international perspective ensures that we provide comprehensive solutions that meet global standards.

Job Summary

KVAT & Co is seeking a highly skilled and experienced Assistant Manager - SOX ITGC practice. This is a client-facing role requiring robust executive presence, leadership abilities, and technical expertise in the domain.

The candidate should be able to independently manage projects and lead client engagements.

Key Responsibilities

• SOX IT Control Testing for Key applications
• Information produced by entity (IPE) testing for SOX
• Audit Trail Testing for Key IT Application

Processes (Parameters) covered as a part of SOX ITGC framework

Are As Follows

• Policy & Procedures
• IT Operations (Audit trail, IT Incident, Batch Jobs and Interface, Back Up)
• Change Management
• User Access Management

Information Produced by Entity (IPE)

• IPEs are reports from system / vendor which are used and relied upon by the control operator as part of contr

📌 Assistant Manager (Mumbai)
🏢 KVAT
📍 Mumbai