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.
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 controls, including timely delivery of documentation and resolution of audit queries.
• Develop and deliver status reporting, dashboards, and executive-level insights on IT SOX compliance, risks, and trends.
• Drive standardization and consistency in control documentation, testing approaches, and evidence requirements across teams.
• Identify and implement opportunities to enhance efficiency, including automation, data analytics, and control rationalization.
• Promote best practices in IT risk management, governance, and compliance across the organization.
• Lead, coach, and develop a team of IT SOX professionals, providing clear direction, performance feedback, and growth opportunities.
• Foster a culture of accountability, collaboration, and continuous improvement within the team and across stakeholder groups.
Required:
Nice to Have:
Gap Inc., a house of iconic brands, is the largest specialty apparel company in America. Its Old Navy, Gap, Banana Republic, and Athleta brands offer clothing, accessories, and lifestyle products for men, women and children. Since 1969, Gap Inc. has created products and experiences that shape culture, while doing right by employees, communities and the planet. Gap Inc. products are available worldwide through company-operated stores, franchise stores, and e-commerce sites. Fiscal year 2023 net sales were $14.9 billion. For more information, please visit www.gapinc.com.
