Manager – IT SOX

Responsibilities:

Review the data flow within the newly added IT applications/Infrastructure and identify the relevant applications/tools/ and related IT General Controls (ITGC) and IT Application (ITAC) Controls to be scoped for the IT SOX audit

1. Assess the existing ITGCs and ITACs and assess the incremental control to be scoped for the testing
2. Review the Key reports used for financial reporting including the accuracy, completeness and integrity of the report
3. Identify/prepare/ modify control language/s for the existing and new applications/tools controls for ITGC and ITAC. Review and align the control language with the process owners and/or key stakeholders.
4. Conduct the process walk through, perform Test of Design and Operating Effectiveness (OE) testing; Review the work completed by the IT SOX team
5. Ensure timely completion of the testing as per the agreed plan and provide regular updates with Internal Audit Head
6. Review the Testing documentation/observation with Internal Audit Head and align the observation with process owner/ stakeholders and suggest improvement actions; Follow up on the remedial actions and perform remediation testing
7. Prepare periodic IT SOX updates for the Senior Leadership and/or Audit Committee.
8. Support Internal Audit head in the annual IT Risk Assessment
9. Ensure excellent collaboration with the Information Security Team, process owners and external Auditors.
10. Support ad hoc IT audit assignments

Skills required:

1. Solid understanding of IT SOX audit requirements including IT Risk assessment &, SOX Scoping processes, The candidate should also possess knowledge on key report and ITAC testing
2. Ability to identify appropriate ITGC and ITAC controls for newly scoped in applications
3. Ability to manage assignments independently, maintain data integrity/accuracy.
4. Ability to plan, organize and prioritize multiple tasks within a defined timeline.
5. Good communication (written and oral) with ability to articulate the points effectively.
6. Demonstrate strong teamwork and collaboration skills.

Qualification required:

1. IT SOX Audit experience with 5 to 8 years is mandatory; Candidate with CA qualification /CISA certification is preferred
2. Knowledge in Workiva tool/similar audit tool is an added advantage.

Company Summary:

Zeta Global is a NYSE listed data-powered marketing technology company with a heritage of innovation and industry leadership. Founded in 2007 by entrepreneur David A. Steinberg and John Sculley, former CEO of Apple Inc and Pepsi-Cola, the Company combines the industry’s 3rd largest proprietary data set (2.4B+ identities) with Artificial Intelligence to unlock consumer intent, personalize experiences and help our clients drive business growth.

Our technology runs on the Zeta Marketing Platform, which powers ‘end to end’ marketing programs for some of the world’s leading brands. With expertise encompassing all digital marketing channels – Email, Display, Social, Search and Mobile – Zeta orchestrates acquisition and engagement programs that deliver results that are scalable, repeatable and sustainable.

Zeta Global is an Equal Opportunity/Affirmative Action employer and does not discriminate on the basis of race, gender, ancestry, color, religion, sex, age, marital status, sexual orientation, gender identity, national origin, medical condition, disability, veterans status, or any other basis protected by law.

Zeta Global Recognized in Enterprise Marketing Software and Cross-Channel Campaign Management Reports by Independent Research Firm

https://www.forbes.com/sites/shelleykohan/2024/06/19/amazon-partners-with-zeta-global-to- deliver-gen-ai-marketing-automation/

https://www.cnbc.com/video/2024/05/06/zeta-global-ceo-david-steinberg-talks-ai-in-focus-at- milken-conference.html

https://www.businesswire.com/news/home/20240904622808/en/Zeta-Increases- 3Q%E2%80%9924-Guidance