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Zscaler Softech

Deputy Manager- SOX Transformation & System Implementation

Zscaler Softech
Remote
7-12 Years

This job is no longer accepting applications

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  • Posted 2 months ago
  • Over 100 applicants

Job Description

you'll be responsible for:

  • Evaluating different system/tool implementation/system enhancement from SOX scoping perspective
  • Helping in SOX transformation/modernization, rationalization of controls, control reviews, tracking, anddesign future state of internal audit
  • Collaborating with business to identify emerging risks, developing strategies for risk mitigation anddeveloping SOPs, guidelines/procedures and ways of working for the Internal Audit Team
  • Helping Internal audit in new technologies adoption to drive business values, enhancing the work outputs and working on internal projects for timely closure to enhance SOX compliance program.
  • Leading Internal audit reviews for India/other countries as per local country requirements

What We're Looking for (Minimum Qualifications)

  • Minimum of 7 years of experience in SOX, Internal Audit, ITAC controls and Business transformation
  • Qualified CA

What Will Make You Stand Out (Preferred Qualifications)

  • CISA degree
  • Prior experience with Alteryx, ERP implementation/enhancement, ITAC & ITGC controls, Workato, tableau, UI Path

More Info

Job Type:
Permanent Job, Work From Home
Industry:
Information Technology
Role:
VP - Finance/CFO
Function:
Finance & Accounts
Employment Type:
Full time
Open to candidates from:
Indian

About Company

Zscaler Softech

Zscaler enables the world’s leading organizations to securely transform their networks and applications for a mobile and cloud first world. Its flagship services, Zscaler Internet Access and Zscaler Private Access, create fast, secure connections between users and applications, regardless of device, location, or network. Zscaler services are 100% cloud-delivered and offer the simplicity, enhanced security, and improved user experience that traditional appliances or hybrid solutions are unable to match. Used in more than 185 countries, Zscaler operates the world’s largest cloud security platform, protecting thousands of enterprises and government agencies from cyberattacks and data loss.

Job ID: 113877587

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Last Updated: 24-09-2025 09:26:01 AM
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