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  3. Manager, IT SOX Internal Audit
Universal Electronics logo

Manager, IT SOX Internal Audit

Universal Electronics
Bangalore, India
Full Time
Posted April 7, 2026
Not Specified
~47 people viewed this recently
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Job Description

The Manager, IT SOX Internal Audit is responsible for managing global IT audit projects, supporting internal audit initiatives, and providing recommendations to improve IT controls and business processes across regions.

Key Responsibilities

  • Support the Director of Internal Audit in global IT audit initiatives
  • Own and manage global IT audit projects
  • Coordinate with external auditors
  • Provide recommendations to improve IT controls and business processes

Requirements

  • The candidate must be an experienced IT audit professional with exposure to internal audit or business process controls.
  • The candidate must have the ability to take ownership of global IT audit projects.
  • The candidate must have experience coordinating with external auditors.
  • The candidate must have the ability to assist with internal audit initiatives when needed.
  • The candidate must be able to provide actionable recommendations to strengthen IT controls and business processes.
  • The role requires demonstrating initiative and sound decision-making skills.
  • The candidate must have the ability to influence stakeholders across multiple regions.
  • This is a Bangalore-based role, so the candidate must be willing to work in Bangalore.

Benefits & Perks

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