Deputy Manager – IT SOX 404 Compliance

6 - 10 Years

Job Description

SOX Job opportunity in Mumbai for a professional holding between 6 - 10 years of experience in IT SOX 404. You will use your experience in SOX to support the organization in delivering the annual testing of key processes and controls. Our client is looking for a professional eager to grow their career in SOX team. If this sounds exciting, apply with us!

Location: Mumbai

Your Employer:

A leading, global group with billions of assets under management providing comprehensive financial services serving millions of customers.


  • Managing execution of SOX 404 Internal Testing programme.
  • Reviewing and managing issues of IT SOX Internal Testing Programme
  • Liaise with business units, SOX controller and external auditor.
  • Ensuring Sufficient testing reports are provided for processes
  • Management of resolution of process issues.
  • Leading in IT SOX documentation exercise.


  • Experience in SOX/ audit(especially AMC/ Insurance).
  • Knowledge of UK pension and assurance industry.
  • Strong Organizational and planning skills
  • Certifications like CIA/FRM/CISA, DISA( will be beneficial)
  • Experience in open pages GRC system.
  • Travelling involved 70 to 80% to UK

What is in Store for You?

  • An opportunity to define, lead and coordinate the operations of the company
  • A high-performance culture with phenomenal career progression.
  • A stimulating working environment with colleagues from top-tier institutes

Reach Us:

If you think this role is aligned with your career, kindly write me an email along with your updated CV on for a confidential discussion on the role.


Crescendo Global is an ISO 9001:2015 certified Leadership Hiring consulting arm of Crescendo Group with expertise in mid to senior level niche recruitment. We are passionate about empowering job seekers and employers with an engaging memorable job search and leadership hiring experience. Crescendo Global does not discriminate on the basis of race, religion, color, origin, gender, sexual orientation, age, marital status, veteran status or disability status.

Salary: INR 18,00,000 - 20,00,000 P.A.


Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Finance/Audit

Role:Audit Manager

Employment Type:Permanent Job, Full Time


Desired Candidate Profile

Please refer to the Job description above

Company Profile

Crescendo Global Services

Crescendo is a Boutique Specialist Recruitment Firm, Headquartered in UK.
View Contact Details+

Recruiter Name:raghav choudhary

Contact Company:Crescendo Global Services

Jobs at Crescendo



Raghav Choudhary
Managing Director – India

Raghav is responsible for leading Crescendo Global, a strategic part of Crescendo Group International. Crescendo Global consultants across Mumbai and Gurgaon offices provide strategic support to their clients who are largely Fortune 500 firms looking for specialist talent in Niche domains across India.

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