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Director – IT SOX

📍 Zeta Global • Hyderabad, Telangana, India • Posted June 20, 2026

Full-time Posted June 20, 2026
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Job Description

Role Overview:

The IT SOX Director is responsible for the end‑to‑end ownership of the SOX compliance program, covering IT General Controls (ITGCs), IT Application Controls (ITACs), automated controls, and Business / Financial Reporting SOX. This role partners closely with Information Security, IT, and Finance to ensure effective control design, testing, remediation, and continuous improvement in support of SOX Sections 302 and 404.

Key Responsibilities:

  • IT SOX Program Leadership & Strategy:
  • Own and lead the end‑to‑end IT and Financial Reporting SOX program, ensuring effective design, operating effectiveness, remediation, and continuous improvement.

  • Oversee SOX compliance for:

  • IT General Controls (ITGCs), IT application controls, and automated controls across existing and new systems supporting financial reporting.

  • Lead financial reporting risk assessments to determine SOX scope for new or changed...

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