Gap Inc.
Manager,ITAudit
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“Manager, IT Audit at Gap Inc.. Skills: IT SOX, IT General Controls (ITGCs), ITGCs (Access, Change Management, IT Operations), IT application controls (ITACs), SOX requirements, PCAOB standards, internal audit methodologies, control documentation, testing approaches, evidence requirements, automation, data analytics, control rationalization, IT risk management, governance, compliance. Lead end-to-end execution of the IT SOX program, including annual planning, scoping, risk assessment, and reporti”
What You'll Achieve.
ensure effective design, implementation, and testing of IT General Controls (ITGCs), automated controls, and key reports.; drive compliance excellence and continuous improvement.; maintaining audit readiness at all times.; validation of issue closure.; ensuring controls are appropriately designed and implemented.; support reliance on IT controls; Promote best practices in IT risk management, governance, and compliance across the organization.
Industry & Context.
risk assessment; control design; remediation strategies; deficiency evaluation; impact assessment; root cause analysis; identifying systemic gaps; providing strategic, risk-based remediation recommendations
What They're Looking For.
Must Have
8+ years of experience in IT audit, IT SOX, or IT risk management, At least 3–5 years in a leadership or managerial role, knowledge of testing IT General Controls, IT application controls, interfaces, SOC reports., working knowledge of ERP systems (Oracle), cloud environments (Azure) and microservices architecture is highly preferred, Experience working with external auditors (Big 4 preferred), Proactive individual who can work independently
Nice to Have
CISA, CISSP certification highly preferred, Experience with GRC tools (e. g. , ServiceNow GRC, AuditBoard), Experience in retail or consumer-facing industries
What You'll Do.
Lead end-to-end execution of the IT SOX program
including annual planning
and reporting across global in-scope systems.
Oversee the design and operating effectiveness testing of ITGCs (Access
IT Operations) and ITACs
ensuring high-quality and consistent execution.
Ensure alignment with SOX requirements
and internal audit methodologies
maintaining audit readiness at all times.
Serve as the primary point of contact for IT SOX within Gap HDC
providing guidance on control requirements
and remediation strategies.
Lead and facilitate walkthroughs
and control design discussions
ensuring accurate and complete documentation (e. g.
Evaluate the overall IT control environment
identify systemic gaps
and provide strategic
risk-based remediation recommendations.
Oversee deficiency evaluation and remediation
including impact assessment
and validation of issue closure.
Assess the SOX impact of system implementations
ensuring controls are appropriately designed and implemented.
Coordinate with external auditors to support reliance on IT controls
including timely delivery of documentation and resolution of audit queries.
Develop and deliver status reporting
and executive-level insights on IT SOX compliance
Drive standardization and consistency in control documentation
and evidence requirements across teams.
Identify and implement opportunities to enhance efficiency
and control rationalization.
Promote best practices in IT risk management
and compliance across the organization.
and develop a team of IT SOX professionals
providing clear direction
and growth opportunities.
Foster a culture of accountability
and continuous improvement within the team and across stakeholder groups.
How You'll Work.
Team & Collaboration
partner closely with global Internal Audit, IT, and business stakeholders; Partner with global IT teams, business stakeholders, co-source partners, and external auditors to coordinate and drive SOX activities across regions.; Foster a culture of accountability, collaboration, and continuous improvement within the team and across stakeholder groups.
Communication Scope
communication skills; providing guidance; providing status reporting; developing executive-level insights
Process & Methodology
project management, annual planning, scoping, risk assessment, coordination
Full Job Description
## 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 alignment with SOX requirements, PCAOB standards, and internal audit methodologies, maintaining audit readiness at all times. • Partner with global IT teams, business stakeholders, co-source partners, and external auditors to coordinate and drive SOX activities across regions. • Serve as the primary point of contact for IT SOX within Gap HDC, providing guidance on control requirements, risks, and remediation strategies. • Lead and facilitate walkthroughs, risk assessments, and control design discussions, ensuring accurate and complete documentation (e.g., RCMs, narratives, flowcharts). • Evaluate the overall IT control environment, identify systemic gaps, and provide strategic, risk-based remediation recommendations. • Oversee deficiency evaluation and remediation, including impact assessment, root cause analysis, and validation of issue closure. • Assess the SOX impact of system implementations, upgrades, and transformations, ensuring controls are appropriately designed and implemented. • Coordinate with external auditors to support reliance on IT
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